Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:39 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_261222FTO_843882
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-15-008-011-002/1893
() 		1515008011NRG23261220221586830 26/12/2022 Tharamma 1515008011WL045821 Tharamma 00032 UTIB0001320 2163 2163 Processed 02/01/2023 7564485685 Tharamma ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/4110
() 		1515008011NRG23261220221586863 26/12/2022 Nagamma 1515008011WL045822 Nagamma 00078 CNRB0000569 1854 1854 Processed 02/01/2023 7564485648 Nagamma ()
SubTotal 1854 1854
3 SHAHPUR KN-15-008-011-001/1064
() 		1515008011NRG23261220221586846 26/12/2022 Devakkemma 1515008011WL045822 Devakkemma 00078 CNRB0003844 1854 1854 Processed 02/01/2023 7564485649 Devakkemma ()
SubTotal 1854 1854
4 SHAHPUR KN-15-008-011-002/1889
() 		1515008011NRG23261220221586825 26/12/2022 Devappa 1515008011WL045821 Devappa 00225 KARB0000727 2163 2163 Processed 02/01/2023 7564485650 Devappa ()
SubTotal 2163 2163
5 SHAHPUR KN-15-008-011-001/2044
() 		1515008011NRG23261220221586742 26/12/2022 Arjun 1515008011WL045820 Arjun 00415 SBIN0011279 2163 2163 Processed 02/01/2023 7564485684 MR ARJUN ()
6 SHAHPUR KN-15-008-011-002/2259
() 		1515008011NRG23261220221586834 26/12/2022 Parashuram 1515008011WL045821 Parashuram 00415 SBIN0011279 2163 2163 Processed 02/01/2023 7564485683 MR PARASHURAM ()
SubTotal 4326 4326
7 SHAHPUR KN-15-008-011-001/1064
() 		1515008011NRG23261220221586847 26/12/2022 Sooganna 1515008011WL045822 Sooganna 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485673 Sooganna ()
8 SHAHPUR KN-15-008-011-001/2286
() 		1515008011NRG23261220221586791 26/12/2022 Sabamma 1515008011WL045821 Sabamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485651 Sabamma ()
9 SHAHPUR KN-15-008-011-001/2824
() 		1515008011NRG23261220221586853 26/12/2022 Marilingappa 1515008011WL045822 Marilingappa 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485679 Marilingappa ()
10 SHAHPUR KN-15-008-011-001/2824
() 		1515008011NRG23261220221586852 26/12/2022 Shantamma 1515008011WL045822 Shantamma 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485678 Shantamma ()
11 SHAHPUR KN-15-008-011-001/2908
() 		1515008011NRG23261220221586854 26/12/2022 Shantamma 1515008011WL045822 Shantamma 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485669 Shantamma ()
12 SHAHPUR KN-15-008-011-001/3161
() 		1515008011NRG23261220221586856 26/12/2022 Devamma 1515008011WL045822 Devamma 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485665 Devamma ()
13 SHAHPUR KN-15-008-011-001/3164
() 		1515008011NRG23261220221586857 26/12/2022 Channabasappa 1515008011WL045822 Channabasappa 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485652 Channabasappa ()
14 SHAHPUR KN-15-008-011-001/3342
() 		1515008011NRG23261220221586858 26/12/2022 Dyavappa 1515008011WL045822 Dyavappa 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485659 Dyavappa ()
15 SHAHPUR KN-15-008-011-001/3363
() 		1515008011NRG23261220221586757 26/12/2022 Sharanappa 1515008011WL045820 Sharanappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485662 Sharanappa ()
16 SHAHPUR KN-15-008-011-001/3364
() 		1515008011NRG23261220221586758 26/12/2022 Mallamma 1515008011WL045820 Mallamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485663 Mallamma ()
17 SHAHPUR KN-15-008-011-001/3366
() 		1515008011NRG23261220221586801 26/12/2022 Maremma 1515008011WL045821 Maremma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485653 Maremma ()
18 SHAHPUR KN-15-008-011-001/3366
() 		1515008011NRG23261220221586802 26/12/2022 Siddharoodha 1515008011WL045821 Siddharoodha 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485677 Siddharoodha ()
19 SHAHPUR KN-15-008-011-001/3367
() 		1515008011NRG23261220221586803 26/12/2022 Maremma 1515008011WL045821 Maremma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485664 Maremma ()
20 SHAHPUR KN-15-008-011-001/3394
() 		1515008011NRG23261220221586859 26/12/2022 Marilingappa 1515008011WL045822 Marilingappa 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485680 Marilingappa ()
21 SHAHPUR KN-15-008-011-001/3399
() 		1515008011NRG23261220221586860 26/12/2022 Laxmi 1515008011WL045822 Laxmi 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485667 Laxmi ()
22 SHAHPUR KN-15-008-011-001/3495
() 		1515008011NRG23261220221586805 26/12/2022 Laxmi 1515008011WL045821 Laxmi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485655 Laxmi ()
23 SHAHPUR KN-15-008-011-001/3513
() 		1515008011NRG23261220221586807 26/12/2022 Chandram 1515008011WL045821 Chandram 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485654 Chandram ()
24 SHAHPUR KN-15-008-011-001/3514
() 		1515008011NRG23261220221586808 26/12/2022 Nilamma 1515008011WL045821 Nilamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485672 Nilamma ()
25 SHAHPUR KN-15-008-011-001/3589
() 		1515008011NRG23261220221586812 26/12/2022 Gulappa 1515008011WL045821 Gulappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485661 Gulappa ()
26 SHAHPUR KN-15-008-011-001/3589
() 		1515008011NRG23261220221586811 26/12/2022 Minakshi 1515008011WL045821 Minakshi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485668 Minakshi ()
27 SHAHPUR KN-15-008-011-001/360
() 		1515008011NRG23261220221586760 26/12/2022 Abdulbi 1515008011WL045820 Abdulbi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485675 Abdulbi ()
28 SHAHPUR KN-15-008-011-001/3650
() 		1515008011NRG23261220221586761 26/12/2022 Jayashree 1515008011WL045820 Jayashree 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485670 Jayashree ()
29 SHAHPUR KN-15-008-011-001/3650
() 		1515008011NRG23261220221586762 26/12/2022 Sharanappa 1515008011WL045820 Sharanappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485671 Sharanappa ()
30 SHAHPUR KN-15-008-011-001/4109
() 		1515008011NRG23261220221586862 26/12/2022 Mohammed Mhemood 1515008011WL045822 Mohammed Mhemood 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485676 Mohammed Mhemood ()
31 SHAHPUR KN-15-008-011-001/4109
() 		1515008011NRG23261220221586861 26/12/2022 Parveen Begum 1515008011WL045822 Parveen Begum 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485674 Parveen Begum ()
32 SHAHPUR KN-15-008-011-001/4110
() 		1515008011NRG23261220221586864 26/12/2022 Rakha 1515008011WL045822 Rakha 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564485657 Rakha ()
33 SHAHPUR KN-15-008-011-001/5054
() 		1515008011NRG23261220221586767 26/12/2022 Nagamma 1515008011WL045820 Nagamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485656 Nagamma ()
34 SHAHPUR KN-15-008-011-002/2258
() 		1515008011NRG23261220221586832 26/12/2022 Vinoda 1515008011WL045821 Vinoda 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485660 Vinoda ()
35 SHAHPUR KN-15-008-011-002/2259
() 		1515008011NRG23261220221586833 26/12/2022 Malappa 1515008011WL045821 Malappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485658 Malappa ()
36 SHAHPUR KN-15-008-011-002/2260
() 		1515008011NRG23261220221586835 26/12/2022 Chandamma 1515008011WL045821 Chandamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485666 Chandamma ()
37 SHAHPUR KN-15-008-011-002/2260
() 		1515008011NRG23261220221586836 26/12/2022 Sidramesh 1515008011WL045821 Sidramesh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485681 Sidramesh ()
38 SHAHPUR KN-15-008-011-002/6006
() 		1515008011NRG23261220221586843 26/12/2022 Malappa 1515008011WL045821 Malappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564485682 Malappa ()
SubTotal 65508 65508
Total 77868 77868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_261222FTO_843882 AXIS BANK UTIB0001320 SHAHPUR 2163
2 SHAHPUR KN1515008011_261222FTO_843882 Canara Bank CNRB0000569 SHAHAPUR 1854
3 SHAHPUR KN1515008011_261222FTO_843882 Canara Bank CNRB0003844 SIRWAL 1854
4 SHAHPUR KN1515008011_261222FTO_843882 KARNATAKA BANK KARB0000727 SHAHAPUR 2163
5 SHAHPUR KN1515008011_261222FTO_843882 State Bank of India SBIN0011279 SHAHAPUR 4326
6 SHAHPUR KN1515008011_261222FTO_843882 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 65508

Download In Excel