Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:37 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_071022FTO_612605
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-15-008-011-001/3866
() 		1515008011NRG23071020221311307 07/10/2022 Maremma 1515008011WL032348 Maremma 00415 SBIN0003754 2163 2163 Processed 12/11/2022 6416281110 MISS MAREMMA ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/1816
() 		1515008011NRG23071020221311297 07/10/2022 Rajashree 1515008011WL032348 Rajashree 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281120 Rajashree ()
3 SHAHPUR KN-15-008-011-001/2362
() 		1515008011NRG23071020221311298 07/10/2022 Channamma 1515008011WL032348 Channamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281119 Channamma ()
4 SHAHPUR KN-15-008-011-001/2561
() 		1515008011NRG23071020221311299 07/10/2022 Shabana Begum 1515008011WL032348 Shabana Begum 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281121 Shabana Begum ()
5 SHAHPUR KN-15-008-011-001/3485
() 		1515008011NRG23071020221311300 07/10/2022 Sharana Basava 1515008011WL032348 Sharana Basava 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281113 Sharana Basava ()
6 SHAHPUR KN-15-008-011-001/3572
() 		1515008011NRG23071020221311301 07/10/2022 Mallamma 1515008011WL032348 Mallamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281107 Mallamma ()
7 SHAHPUR KN-15-008-011-001/3604
() 		1515008011NRG23071020221311302 07/10/2022 Suneeta 1515008011WL032348 Suneeta 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281117 Suneeta ()
8 SHAHPUR KN-15-008-011-001/3864
() 		1515008011NRG23071020221311304 07/10/2022 Ambamma 1515008011WL032348 Ambamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281111 Ambamma ()
9 SHAHPUR KN-15-008-011-001/3864
() 		1515008011NRG23071020221311303 07/10/2022 Ayyappa 1515008011WL032348 Ayyappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281123 Ayyappa ()
10 SHAHPUR KN-15-008-011-001/3865
() 		1515008011NRG23071020221311305 07/10/2022 Ambika 1515008011WL032348 Ambika 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281116 Ambika ()
11 SHAHPUR KN-15-008-011-001/3865
() 		1515008011NRG23071020221311306 07/10/2022 Sharanbasav 1515008011WL032348 Sharanbasav 00652 PKGB0011042 2163 2163 Rejected 12/11/2022 6416281112 No Such Account
12 SHAHPUR KN-15-008-011-001/3867
() 		1515008011NRG23071020221311308 07/10/2022 Mallamma 1515008011WL032348 Mallamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281122 Mallamma ()
13 SHAHPUR KN-15-008-011-001/3869
() 		1515008011NRG23071020221311309 07/10/2022 maralinga 1515008011WL032348 maralinga 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281114 maralinga ()
14 SHAHPUR KN-15-008-011-001/3869
() 		1515008011NRG23071020221311310 07/10/2022 siddarth 1515008011WL032348 siddarth 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281115 siddarth ()
15 SHAHPUR KN-15-008-011-001/3920
() 		1515008011NRG23071020221311311 07/10/2022 Anasuya 1515008011WL032348 Anasuya 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281108 Anasuya ()
16 SHAHPUR KN-15-008-011-001/3921
() 		1515008011NRG23071020221311312 07/10/2022 Reeyaz 1515008011WL032348 Reeyaz 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281106 Reeyaz ()
17 SHAHPUR KN-15-008-011-001/3921
() 		1515008011NRG23071020221311313 07/10/2022 Salar 1515008011WL032348 Salar 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416281118 Salar ()
SubTotal 34608 34608
18 SHAHPUR KN-15-008-011-001/1615
() 		1515008011NRG23071020221311295 07/10/2022 MALLAMMA 1515008011WL032348 MALLAMMA 00652 PKGB0011044 2163 2163 Processed 12/11/2022 6416281109 MALLAMMA ()
SubTotal 2163 2163
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_071022FTO_612605 State Bank of India SBIN0003754 YADGIR ADB 2163
2 SHAHPUR KN1515008011_071022FTO_612605 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 34608
3 SHAHPUR KN1515008011_071022FTO_612605 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163

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