Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:47:44 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_120822APB_FTO_443838
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-15-008-011-002/111
() 		1515008011NRG23120820221125806 12/08/2022 JAGADISH 1515008011WL023238 JAGADISH 00652 PKGB0011042 1854 1854 Processed 24/08/2022 4118803920 JAGDISH SAHEBGOUDA MALLYA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-002/113
() 		1515008011NRG23120820221125807 12/08/2022 Mukappa 1515008011WL023238 Mukappa 00652 PKGB0011042 1854 1854 Processed 24/08/2022 4118803921 MUKAPPA CHANNAPPA WADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-002/119
() 		1515008011NRG23120820221125809 12/08/2022 CHANNAPPA 1515008011WL023238 CHANNAPPA 00652 PKGB0011042 1854 1854 Processed 24/08/2022 4118803919 CHANNAPPA T NARIBOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-002/119
() 		1515008011NRG23120820221125808 12/08/2022 Muddamma 1515008011WL023238 Muddamma 00652 PKGB0011042 1854 1854 Processed 24/08/2022 4118803922 MUDDAMMA CHANAPPA NARBOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_120822APB_FTO_443838 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 7416

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