Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:57 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_191222FTO_817308
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-15-008-011-001/1764
() 		1515008011NRG23191220221561828 19/12/2022 Anand 1515008011WL044702 Anand 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514279775 Anand ()
2 SHAHPUR KN-15-008-011-001/3368
() 		1515008011NRG23191220221561837 19/12/2022 Devamma 1515008011WL044702 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514279779 Devamma ()
3 SHAHPUR KN-15-008-011-001/3479
() 		1515008011NRG23191220221561840 19/12/2022 Basamma 1515008011WL044702 Basamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514279776 Basamma ()
4 SHAHPUR KN-15-008-011-001/3546
() 		1515008011NRG23191220221561842 19/12/2022 Renuka 1515008011WL044702 Renuka 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514279778 Renuka ()
5 SHAHPUR KN-15-008-011-001/3918
() 		1515008011NRG23191220221561849 19/12/2022 Sahebagouda 1515008011WL044702 Sahebagouda 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514279774 Sahebagouda ()
6 SHAHPUR KN-15-008-011-001/3919
() 		1515008011NRG23191220221561850 19/12/2022 Raju 1515008011WL044702 Raju 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514279777 Raju ()
7 SHAHPUR KN-15-008-011-001/3920
() 		1515008011NRG23191220221561851 19/12/2022 Anasuya 1515008011WL044702 Anasuya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514279780 Anasuya ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_191222FTO_817308 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 15141

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