Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:38 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_231222FTO_835779
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-15-008-011-001/10000
() 		1515008011NRG23231220221576723 23/12/2022 Balabhima 1515008011WL045449 Balabhima 00415 SBIN0013145 2163 2163 Processed 30/12/2022 7514870688 MASTER BALABHIMA FNG RAMAPPA ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/10003
() 		1515008011NRG23231220221576725 23/12/2022 NINGANNA 1515008011WL045449 NINGANNA 00415 SBIN0020230 2163 2163 Processed 30/12/2022 7514870689 MR L SHARANABASAPPA ()
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/104
() 		1515008011NRG23231220221576726 23/12/2022 Eshamma 1515008011WL045449 Eshamma 00511 SBIN0RRKRGB 2163 2163 Rejected 30/12/2022 7514870690 Participant not mapped to the product
SubTotal 2163 2163
4 SHAHPUR KN-15-008-011-001/203
() 		1515008011NRG23231220221576737 23/12/2022 Mallappa 1515008011WL045449 Mallappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870672 Mallappa ()
5 SHAHPUR KN-15-008-011-001/203
() 		1515008011NRG23231220221576736 23/12/2022 Maremma 1515008011WL045449 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870674 Maremma ()
6 SHAHPUR KN-15-008-011-001/2370
() 		1515008011NRG23231220221576751 23/12/2022 Tayamma 1515008011WL045449 Tayamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870671 Tayamma ()
7 SHAHPUR KN-15-008-011-001/3050
() 		1515008011NRG23231220221576758 23/12/2022 Renukamma 1515008011WL045449 Renukamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870675 Renukamma ()
8 SHAHPUR KN-15-008-011-001/3145
() 		1515008011NRG23231220221576760 23/12/2022 Basamma 1515008011WL045449 Basamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870681 Basamma ()
9 SHAHPUR KN-15-008-011-001/3159
() 		1515008011NRG23231220221576762 23/12/2022 Mallamma 1515008011WL045449 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870680 Mallamma ()
10 SHAHPUR KN-15-008-011-001/3289
() 		1515008011NRG23231220221576766 23/12/2022 Tulajamma 1515008011WL045449 Tulajamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870682 Tulajamma ()
11 SHAHPUR KN-15-008-011-001/3466
() 		1515008011NRG23231220221576773 23/12/2022 Omkarana 1515008011WL045449 Omkarana 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870683 Omkarana ()
12 SHAHPUR KN-15-008-011-001/3525
() 		1515008011NRG23231220221576774 23/12/2022 Chandrakant 1515008011WL045449 Chandrakant 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870678 Chandrakant ()
13 SHAHPUR KN-15-008-011-001/3572
() 		1515008011NRG23231220221576775 23/12/2022 Basalingamma 1515008011WL045449 Basalingamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870670 Basalingamma ()
14 SHAHPUR KN-15-008-011-001/9998
() 		1515008011NRG23231220221576817 23/12/2022 Mukunda 1515008011WL045449 Mukunda 00652 PKGB0011042 2163 2163 Rejected 30/12/2022 7514870685 No Such Account
15 SHAHPUR KN-15-008-011-002/1804
() 		1515008011NRG23231220221576819 23/12/2022 Ranganna 1515008011WL045449 Ranganna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870679 Ranganna ()
16 SHAHPUR KN-15-008-011-002/1900
() 		1515008011NRG23231220221576826 23/12/2022 maremma 1515008011WL045449 maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870673 maremma ()
17 SHAHPUR KN-15-008-011-002/1902
() 		1515008011NRG23231220221576828 23/12/2022 ayyamma 1515008011WL045449 ayyamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870676 ayyamma ()
18 SHAHPUR KN-15-008-011-002/2253
() 		1515008011NRG23231220221576833 23/12/2022 Laxmi 1515008011WL045449 Laxmi 00652 PKGB0011042 2163 2163 Rejected 30/12/2022 7514870684 No Such Account
19 SHAHPUR KN-15-008-011-002/2254
() 		1515008011NRG23231220221576834 23/12/2022 Maremma 1515008011WL045449 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514870677 Maremma ()
SubTotal 34608 34608
20 SHAHPUR KN-15-008-011-001/3263
() 		1515008011NRG23231220221576765 23/12/2022 Jayashree 1515008011WL045449 Jayashree 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7514870686 Jayashree ()
21 SHAHPUR KN-15-008-011-002/1858
() 		1515008011NRG23231220221576822 23/12/2022 Siddamma 1515008011WL045449 Siddamma 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7514870687 Siddamma ()
SubTotal 4326 4326
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_231222FTO_835779 State Bank of India SBIN0013145 SHORAPUR 2163
2 SHAHPUR KN1515008011_231222FTO_835779 State Bank of India SBIN0020230 SHAHAPUR 2163
3 SHAHPUR KN1515008011_231222FTO_835779 Krishna Grameena Bank SBIN0RRKRGB Ankalaga 2163
4 SHAHPUR KN1515008011_231222FTO_835779 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 34608
5 SHAHPUR KN1515008011_231222FTO_835779 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 4326

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