Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:39:12 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_061222APB_FTO_780584
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-15-008-011-001/1545
() 		1515008011NRG23061220221508012 06/12/2022 BASAMMA 1515008011WL042190 BASAMMA 00511 SBIN0RRKRGB 2163 2163 Processed 30/12/2022 7511804438 BASAMMA SHARANAPPA YALAGI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/114
() 		1515008011NRG23061220221508011 06/12/2022 Sharnappa 1515008011WL042190 Sharnappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804435 SHARNAPPA R PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1655
() 		1515008011NRG23061220221508013 06/12/2022 Laxmi 1515008011WL042190 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804437 LAXMI WO MAREPPA HULSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/783
() 		1515008011NRG23061220221508023 06/12/2022 Ningamma 1515008011WL042190 Ningamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804436 NINGAMMA JATTEPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
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_061222APB_FTO_780584 Krishna Grameena Bank SBIN0RRKRGB DORANALLI 2163
2 SHAHPUR KN1515008011_061222APB_FTO_780584 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 6489

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