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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:22 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_230922APB_FTO_564981
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-15-008-011-001/1990
() 		1515008011NRG23230920221264629 23/09/2022 Salima Begum 1515008011WL029866 Salima Begum 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010600348 SALIMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-001/1992
() 		1515008011NRG23230920221264630 23/09/2022 Madina begum 1515008011WL029866 Madina begum 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010600347 MADINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/3
() 		1515008011NRG23230920221264637 23/09/2022 Imamasab 1515008011WL029866 Imamasab 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010600345 IMAMSAB ABDULSA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/641
() 		1515008011NRG23230920221264646 23/09/2022 Sharifabegam 1515008011WL029866 Sharifabegam 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010600346 SHARIFABEGAUM MEHBUBSAB MATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_230922APB_FTO_564981 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 8652

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