Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:36 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_120822FTO_447930
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-15-008-011-001/1224
() 		1515008011NRG23120820221127191 12/08/2022 Raju 1515008011WL023321 Raju 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118382270 Raju ()
2 SHAHPUR KN-15-008-011-001/2643
() 		1515008011NRG23120820221127192 12/08/2022 Paramananda 1515008011WL023321 Paramananda 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118382272 Paramananda ()
3 SHAHPUR KN-15-008-011-001/2645
() 		1515008011NRG23120820221127193 12/08/2022 Basamma 1515008011WL023321 Basamma 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118382267 Basamma ()
4 SHAHPUR KN-15-008-011-001/2647
() 		1515008011NRG23120820221127194 12/08/2022 Mahadevi 1515008011WL023321 Mahadevi 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118382273 Mahadevi ()
5 SHAHPUR KN-15-008-011-001/2647
() 		1515008011NRG23120820221127195 12/08/2022 Ningappa 1515008011WL023321 Ningappa 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118382268 Ningappa ()
6 SHAHPUR KN-15-008-011-001/2648
() 		1515008011NRG23120820221127196 12/08/2022 Manjula 1515008011WL023321 Manjula 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118382271 Manjula ()
7 SHAHPUR KN-15-008-011-001/2648
() 		1515008011NRG23120820221127197 12/08/2022 Sanganna 1515008011WL023321 Sanganna 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118382269 Sanganna ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_120822FTO_447930 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 15141

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