Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:52 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_140722FTO_359826
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-15-008-011-001/1527
() 		1515008011NRG23140720220990869 14/07/2022 BHIMAVVA 1515008011WL017932 BHIMAVVA 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187418656 BHIMAVVA ()
2 SHAHPUR KN-15-008-011-001/1903
() 		1515008011NRG23140720220990877 14/07/2022 MAHANTESH 1515008011WL017932 MAHANTESH 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187418665 MAHANTESH ()
3 SHAHPUR KN-15-008-011-001/1903
() 		1515008011NRG23140720220990878 14/07/2022 PRAKSHA 1515008011WL017932 PRAKSHA 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187418661 PRAKSHA ()
4 SHAHPUR KN-15-008-011-001/2237
() 		1515008011NRG23140720220990882 14/07/2022 Siddappa 1515008011WL017932 Siddappa 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187418666 Siddappa ()
5 SHAHPUR KN-15-008-011-001/2946
() 		1515008011NRG23140720220990883 14/07/2022 Manikantha 1515008011WL017932 Manikantha 00652 PKGB0011042 1854 1854 Processed 19/07/2022 3187418659 Manikantha ()
6 SHAHPUR KN-15-008-011-001/2947
() 		1515008011NRG23140720220990884 14/07/2022 Gangamma 1515008011WL017932 Gangamma 00652 PKGB0011042 1854 1854 Processed 19/07/2022 3187418664 Gangamma ()
7 SHAHPUR KN-15-008-011-001/2947
() 		1515008011NRG23140720220990885 14/07/2022 Muthanna 1515008011WL017932 Muthanna 00652 PKGB0011042 1854 1854 Processed 19/07/2022 3187418660 Muthanna ()
8 SHAHPUR KN-15-008-011-001/3000
() 		1515008011NRG23140720220990886 14/07/2022 Mahalaxmi 1515008011WL017932 Mahalaxmi 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187418669 Mahalaxmi ()
9 SHAHPUR KN-15-008-011-001/3015
() 		1515008011NRG23140720220990887 14/07/2022 Devamma 1515008011WL017932 Devamma 00652 PKGB0011042 1854 1854 Processed 19/07/2022 3187418668 Devamma ()
10 SHAHPUR KN-15-008-011-001/3017
() 		1515008011NRG23140720220990888 14/07/2022 Bhagamma 1515008011WL017932 Bhagamma 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187418663 Bhagamma ()
11 SHAHPUR KN-15-008-011-001/3017
() 		1515008011NRG23140720220990889 14/07/2022 Mallappa 1515008011WL017932 Mallappa 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187418655 Mallappa ()
12 SHAHPUR KN-15-008-011-001/3043
() 		1515008011NRG23140720220990890 14/07/2022 Madivalappa 1515008011WL017932 Madivalappa 00652 PKGB0011042 1854 1854 Processed 19/07/2022 3187418657 Madivalappa ()
13 SHAHPUR KN-15-008-011-001/3043
() 		1515008011NRG23140720220990891 14/07/2022 Mammadevi 1515008011WL017932 Mammadevi 00652 PKGB0011042 1854 1854 Processed 19/07/2022 3187418654 Mammadevi ()
14 SHAHPUR KN-15-008-011-001/3081
() 		1515008011NRG23140720220990893 14/07/2022 Kallayya 1515008011WL017932 Kallayya 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187418658 Kallayya ()
15 SHAHPUR KN-15-008-011-001/3081
() 		1515008011NRG23140720220990892 14/07/2022 Sharda 1515008011WL017932 Sharda 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187418667 Sharda ()
16 SHAHPUR KN-15-008-011-001/3232
() 		1515008011NRG23140720220990895 14/07/2022 Saroja 1515008011WL017932 Saroja 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187418662 Saroja ()
SubTotal 32754 32754
Total 32754 32754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_140722FTO_359826 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 32754

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