Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:02 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_210522FTO_150976
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-15-008-011-001/3437
() 		1515008011NRG23210520220342857 21/05/2022 Neelamma 1515008011WL004893 Neelamma 00415 SBIN0005979 2163 2163 Processed 26/05/2022 1590341309 MISS NILAMMA ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/2297
() 		1515008011NRG23210520220342849 21/05/2022 Hanamant 1515008011WL004893 Hanamant 00652 PKGB0011042 2163 2163 Processed 26/05/2022 1590341302 Hanamant ()
3 SHAHPUR KN-15-008-011-001/3242
() 		1515008011NRG23210520220342851 21/05/2022 Laxmi 1515008011WL004893 Laxmi 00652 PKGB0011042 2163 2163 Processed 26/05/2022 1590341306 Laxmi ()
4 SHAHPUR KN-15-008-011-001/3242
() 		1515008011NRG23210520220342852 21/05/2022 Vishwaradya 1515008011WL004893 Vishwaradya 00652 PKGB0011042 2163 2163 Processed 26/05/2022 1590341307 Vishwaradya ()
5 SHAHPUR KN-15-008-011-001/3315
() 		1515008011NRG23210520220342855 21/05/2022 Monika 1515008011WL004893 Monika 00652 PKGB0011042 2163 2163 Processed 26/05/2022 1590341308 Monika ()
6 SHAHPUR KN-15-008-011-001/3317
() 		1515008011NRG23210520220342856 21/05/2022 Mallappa 1515008011WL004893 Mallappa 00652 PKGB0011042 2163 2163 Processed 26/05/2022 1590341305 Mallappa ()
7 SHAHPUR KN-15-008-011-001/3438
() 		1515008011NRG23210520220342858 21/05/2022 Basamma 1515008011WL004893 Basamma 00652 PKGB0011042 2163 2163 Processed 26/05/2022 1590341303 Basamma ()
8 SHAHPUR KN-15-008-011-001/620
() 		1515008011NRG23210520220342860 21/05/2022 Devakkemma 1515008011WL004893 Devakkemma 00652 PKGB0011042 2163 2163 Processed 26/05/2022 1590341304 Devakkemma ()
SubTotal 15141 15141
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_210522FTO_150976 State Bank of India SBIN0005979 GOGI 2163
2 SHAHPUR KN1515008011_210522FTO_150976 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 15141

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