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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:53 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_060123FTO_883946
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-15-008-011-001/1809
() 		1515008011NRG23060120231631940 06/01/2023 Devindrappa 1515008011WL048273 Devindrappa 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854549469 Devindrappa ()
2 SHAHPUR KN-15-008-011-001/2699
() 		1515008011NRG23060120231631892 06/01/2023 parvathi 1515008011WL048272 parvathi 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854549473 parvathi ()
3 SHAHPUR KN-15-008-011-001/2787
() 		1515008011NRG23060120231631897 06/01/2023 Shakila Begum 1515008011WL048272 Shakila Begum 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854549475 Shakila Begum ()
4 SHAHPUR KN-15-008-011-001/3154
() 		1515008011NRG23060120231631951 06/01/2023 Husenabi 1515008011WL048273 Husenabi 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854549476 Husenabi ()
5 SHAHPUR KN-15-008-011-001/3308
() 		1515008011NRG23060120231631911 06/01/2023 Hanamantraya 1515008011WL048272 Hanamantraya 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854549472 Hanamantraya ()
6 SHAHPUR KN-15-008-011-001/3382
() 		1515008011NRG23060120231631914 06/01/2023 Yallamma 1515008011WL048272 Yallamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854549474 Yallamma ()
7 SHAHPUR KN-15-008-011-001/3398
() 		1515008011NRG23060120231631917 06/01/2023 Mallamma 1515008011WL048272 Mallamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854549471 Mallamma ()
8 SHAHPUR KN-15-008-011-001/346
() 		1515008011NRG23060120231631918 06/01/2023 Begum 1515008011WL048272 Begum 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854549468 Begum ()
9 SHAHPUR KN-15-008-011-001/54
() 		1515008011NRG23060120231631926 06/01/2023 Rayappa 1515008011WL048272 Rayappa 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854549477 Rayappa ()
10 SHAHPUR KN-15-008-011-001/699
() 		1515008011NRG23060120231631931 06/01/2023 Vishalakshi 1515008011WL048272 Vishalakshi 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854549470 Vishalakshi ()
SubTotal 24720 24720
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_060123FTO_883946 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 24720

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