Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:36:46 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_100123APB_FTO_894515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR KN-15-008-011-001/1621
() 		1515008011NRG23100120231644304 10/01/2023 KHADAR ALI 1515008011WL048880 KHADAR ALI 00652 PKGB0011042 2163 2163 Processed 13/01/2023 7879865781 KHADARALI SO HUSSAIN SAB KEMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-001/1769
() 		1515008011NRG23100120231644305 10/01/2023 Anjuladevi 1515008011WL048880 Anjuladevi 00652 PKGB0011042 2163 2163 Processed 13/01/2023 7879865780 ANJULADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/2084
() 		1515008011NRG23100120231644306 10/01/2023 Gouramma 1515008011WL048880 Gouramma 00652 PKGB0011042 2163 2163 Processed 13/01/2023 7879865778 GOURAMMA BASSAPPA KOMBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/2853
() 		1515008011NRG23100120231644307 10/01/2023 Bhagamma 1515008011WL048880 Bhagamma 00652 PKGB0011042 2163 2163 Processed 13/01/2023 7879865784 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/3219
() 		1515008011NRG23100120231644308 10/01/2023 Fatima 1515008011WL048880 Fatima 00652 PKGB0011042 2163 2163 Processed 13/01/2023 7879865783 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/3273
() 		1515008011NRG23100120231644309 10/01/2023 Husen Bi 1515008011WL048880 Husen Bi 00652 PKGB0011042 2163 2163 Processed 13/01/2023 7879865779 HUSEN BI ABDULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/68
() 		1515008011NRG23100120231644310 10/01/2023 Hanamanth 1515008011WL048880 Hanamanth 00652 PKGB0011042 2163 2163 Processed 13/01/2023 7879865782 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_100123APB_FTO_894515 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 15141

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