Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:25 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_250123APB_FTO_923509
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-15-008-011-001/4013
() 		1515008011NRG23250120231701453 25/01/2023 Mallikarjun 1515008011WL051528 Mallikarjun 00415 SBIN0009384 2163 2163 Processed 31/01/2023 8259300771 MR MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/4427
() 		1515008011NRG23250120231701455 25/01/2023 Guru swami 1515008011WL051528 Guru swami 00468 UBIN0571857 2163 2163 Processed 31/01/2023 8259300772 GURU SWAMI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/2085
() 		1515008011NRG23250120231701449 25/01/2023 Shantamma 1515008011WL051528 Shantamma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8259300769 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/3991
() 		1515008011NRG23250120231701451 25/01/2023 Megha 1515008011WL051528 Megha 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8259300766 KUM MEGHA DO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/3991
() 		1515008011NRG23250120231701452 25/01/2023 Suvarna 1515008011WL051528 Suvarna 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8259300765 SUVARNA MAREPPA TADBIDI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/4427
() 		1515008011NRG23250120231701454 25/01/2023 Mallikarjun 1515008011WL051528 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8259300770 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/4428
() 		1515008011NRG23250120231701457 25/01/2023 Mayavati 1515008011WL051528 Mayavati 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8259300767 MAYAVATI MAREPPA KRANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/4428
() 		1515008011NRG23250120231701456 25/01/2023 Vidyashri 1515008011WL051528 Vidyashri 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8259300768 VIDYASHRI MAREAPPA KRANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_250123APB_FTO_923509 State Bank of India SBIN0009384 KHANAPUR (GULBARGA) 2163
2 SHAHPUR KN1515008011_250123APB_FTO_923509 Union Bank of India UBIN0571857 SHAHAPUR 2163
3 SHAHPUR KN1515008011_250123APB_FTO_923509 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 12978

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