Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:57 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_120822FTO_447584
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-15-008-011-001/2192
() 		1515008011NRG23120820221127060 12/08/2022 Anjaneya 1515008011WL023313 Anjaneya 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118612957 Anjaneya ()
2 SHAHPUR KN-15-008-011-001/2192
() 		1515008011NRG23120820221127061 12/08/2022 Nagamma 1515008011WL023313 Nagamma 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118612959 Nagamma ()
3 SHAHPUR KN-15-008-011-001/2839
() 		1515008011NRG23120820221127062 12/08/2022 Hanamanta 1515008011WL023313 Hanamanta 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118612958 Hanamanta ()
4 SHAHPUR KN-15-008-011-001/2840
() 		1515008011NRG23120820221127063 12/08/2022 Chandappa 1515008011WL023313 Chandappa 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118612961 Chandappa ()
5 SHAHPUR KN-15-008-011-001/2841
() 		1515008011NRG23120820221127064 12/08/2022 Mallesh 1515008011WL023313 Mallesh 00652 PKGB0011042 2163 2163 Processed 24/08/2022 4118612960 Mallesh ()
SubTotal 10815 10815
Total 10815 10815

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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_447584 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 10815

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