Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:30 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_300922FTO_587458
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-15-008-011-001/3045
() 		1515008011NRG23300920221294858 30/09/2022 Maremma 1515008011WL031548 Maremma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6415157820 Maremma ()
2 SHAHPUR KN-15-008-011-001/3051
() 		1515008011NRG23300920221294859 30/09/2022 Devidrappa 1515008011WL031548 Devidrappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6415157817 Devidrappa ()
3 SHAHPUR KN-15-008-011-001/3052
() 		1515008011NRG23300920221294860 30/09/2022 Channabasavrajappa 1515008011WL031548 Channabasavrajappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6415157818 Channabasavrajappa ()
4 SHAHPUR KN-15-008-011-001/3052
() 		1515008011NRG23300920221294861 30/09/2022 Marilingappa 1515008011WL031548 Marilingappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6415157819 Marilingappa ()
5 SHAHPUR KN-15-008-011-001/3237
() 		1515008011NRG23300920221294862 30/09/2022 Kavita 1515008011WL031548 Kavita 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6415157821 Kavita ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_300922FTO_587458 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 10815

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