Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:23 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_271222APB_FTO_845387
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-15-008-011-002/6011
() 		1515008011NRG23271220221588586 27/12/2022 Paramesh 1515008011WL045884 Paramesh 00045 BARB0VJSHAH 2163 2163 Processed 02/01/2023 7564830909 PARAMESH MALLANNA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-002/1773
() 		1515008011NRG23271220221588579 27/12/2022 Renuka 1515008011WL045884 Renuka 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564830903 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-002/1803
() 		1515008011NRG23271220221588580 27/12/2022 Sanganna 1515008011WL045884 Sanganna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564830906 SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-002/1867
() 		1515008011NRG23271220221588584 27/12/2022 Sharanukumar 1515008011WL045884 Sharanukumar 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564830907 SHARANUKUMAR KARNATAKA BANK LTD(607270)
5 SHAHPUR KN-15-008-011-002/6011
() 		1515008011NRG23271220221588585 27/12/2022 Lalitha 1515008011WL045884 Lalitha 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564830905 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-002/6013
() 		1515008011NRG23271220221588589 27/12/2022 Bassamma 1515008011WL045884 Bassamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564830908 MISS BASAMMA STATE BANK OF INDIA(508548)
7 SHAHPUR KN-15-008-011-002/6014
() 		1515008011NRG23271220221588591 27/12/2022 Karunasagar 1515008011WL045884 Karunasagar 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564830902 KARUNASAGARA IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-002/6015
() 		1515008011NRG23271220221588592 27/12/2022 Monesh 1515008011WL045884 Monesh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564830901 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-002/6015
() 		1515008011NRG23271220221588593 27/12/2022 Siddalingappa 1515008011WL045884 Siddalingappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564830904 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_271222APB_FTO_845387 Bank of Baroda BARB0VJSHAH Shahapur 2163
2 SHAHPUR KN1515008011_271222APB_FTO_845387 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 17304

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