Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:15 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_081122FTO_705617
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-15-008-011-002/1893
() 		1515008011NRG23081120221410726 08/11/2022 Tharamma 1515008011WL037166 Tharamma 00032 UTIB0001320 2163 2163 Processed 16/11/2022 6493952629 Tharamma ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-002/1893
() 		1515008011NRG23081120221410725 08/11/2022 Maruti 1515008011WL037166 Maruti 00415 SBIN0011279 2163 2163 Processed 16/11/2022 6493952628 MR MARUTI ()
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-002/1813
() 		1515008011NRG23081120221410722 08/11/2022 Hanamanta 1515008011WL037166 Hanamanta 00652 PKGB0011042 2163 2163 Processed 16/11/2022 6493952625 Hanamanta ()
4 SHAHPUR KN-15-008-011-002/1827
() 		1515008011NRG23081120221410723 08/11/2022 Ravichandra Basavaraj 1515008011WL037166 Ravichandra Basavaraj 00652 PKGB0011042 2163 2163 Processed 16/11/2022 6493952626 Ravichandra Basavaraj ()
5 SHAHPUR KN-15-008-011-002/51
() 		1515008011NRG23081120221410728 08/11/2022 SARSWATI MANAPPA 1515008011WL037166 SARSWATI MANAPPA 00652 PKGB0011042 2163 2163 Processed 16/11/2022 6493952624 SARSWATI MANAPPA ()
SubTotal 6489 6489
6 SHAHPUR KN-15-008-011-002/1858
() 		1515008011NRG23081120221410724 08/11/2022 Siddamma 1515008011WL037166 Siddamma 00652 PKGB0011044 2163 2163 Processed 16/11/2022 6493952627 Siddamma ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_081122FTO_705617 AXIS BANK UTIB0001320 SHAHPUR 2163
2 SHAHPUR KN1515008011_081122FTO_705617 State Bank of India SBIN0011279 SHAHAPUR 2163
3 SHAHPUR KN1515008011_081122FTO_705617 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 6489
4 SHAHPUR KN1515008011_081122FTO_705617 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163

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