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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:30:18 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_021122APB_FTO_692743
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-15-008-011-002/1524
() 		1515008011NRG23021120221397564 02/11/2022 Mallamma 1515008011WL036446 Mallamma 00652 PKGB0011042 1854 1854 Processed 16/11/2022 6492631182 MALLAMMA WO MALLIKARJUN KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-002/1526
() 		1515008011NRG23021120221397565 02/11/2022 Mallikarjun 1515008011WL036446 Mallikarjun 00652 PKGB0011042 1854 1854 Processed 16/11/2022 6492631183 MALLIKARJUN SO SANGAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-002/165
() 		1515008011NRG23021120221397566 02/11/2022 Mahadevappa 1515008011WL036446 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 16/11/2022 6492631181 MAHADEVAPPA GUNDAPPA KATTIMANIU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-002/23
() 		1515008011NRG23021120221397567 02/11/2022 LAXMI 1515008011WL036446 LAXMI 00652 PKGB0011042 1854 1854 Processed 16/11/2022 6492631184 LAXMI HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7725 7725
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_021122APB_FTO_692743 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 7725

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