Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:39 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_230922FTO_564978
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-15-008-011-001/3618
() 		1515008011NRG23230920221264641 23/09/2022 Mumtaz Begum 1515008011WL029866 Mumtaz Begum 00078 CNRB0000569 2163 2163 Processed 28/09/2022 5010320811 Mumtaz Begum ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/2474
() 		1515008011NRG23230920221264634 23/09/2022 Nabi lal 1515008011WL029866 Nabi lal 00415 SBIN0011279 2163 2163 Processed 28/09/2022 5010320824 MR NABILAL HABIBSAB DOMANNI ()
3 SHAHPUR KN-15-008-011-001/3619
() 		1515008011NRG23230920221264644 23/09/2022 Saifan 1515008011WL029866 Saifan 00415 SBIN0011279 2163 2163 Processed 28/09/2022 5010320825 MRS SAIFAN ()
SubTotal 4326 4326
4 SHAHPUR KN-15-008-011-001/1705
() 		1515008011NRG23230920221264628 23/09/2022 Nasarin 1515008011WL029866 Nasarin 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320816 Nasarin ()
5 SHAHPUR KN-15-008-011-001/1995
() 		1515008011NRG23230920221264631 23/09/2022 Munnamma 1515008011WL029866 Munnamma 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320822 Munnamma ()
6 SHAHPUR KN-15-008-011-001/2184
() 		1515008011NRG23230920221264632 23/09/2022 Naheed 1515008011WL029866 Naheed 00652 PKGB0011042 2163 2163 Rejected 28/09/2022 5010320812 Account closed
7 SHAHPUR KN-15-008-011-001/2185
() 		1515008011NRG23230920221264633 23/09/2022 Munira Begum 1515008011WL029866 Munira Begum 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320818 Munira Begum ()
8 SHAHPUR KN-15-008-011-001/2935
() 		1515008011NRG23230920221264636 23/09/2022 Farooq Anwar 1515008011WL029866 Farooq Anwar 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320815 Farooq Anwar ()
9 SHAHPUR KN-15-008-011-001/2935
() 		1515008011NRG23230920221264635 23/09/2022 Taheera 1515008011WL029866 Taheera 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320821 Taheera ()
10 SHAHPUR KN-15-008-011-001/3252
() 		1515008011NRG23230920221264639 23/09/2022 Mohmade haneef 1515008011WL029866 Mohmade haneef 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320820 Mohmade haneef ()
11 SHAHPUR KN-15-008-011-001/3252
() 		1515008011NRG23230920221264638 23/09/2022 Naziya Begum 1515008011WL029866 Naziya Begum 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320823 Naziya Begum ()
12 SHAHPUR KN-15-008-011-001/3407
() 		1515008011NRG23230920221264640 23/09/2022 Kasturamma 1515008011WL029866 Kasturamma 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320817 Kasturamma ()
13 SHAHPUR KN-15-008-011-001/3618
() 		1515008011NRG23230920221264642 23/09/2022 Mahiboob sab 1515008011WL029866 Mahiboob sab 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320814 Mahiboob sab ()
14 SHAHPUR KN-15-008-011-001/3619
() 		1515008011NRG23230920221264643 23/09/2022 Apreen 1515008011WL029866 Apreen 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320819 Apreen ()
15 SHAHPUR KN-15-008-011-001/3789
() 		1515008011NRG23230920221264645 23/09/2022 Shama Sultana 1515008011WL029866 Shama Sultana 00652 PKGB0011042 2163 2163 Processed 28/09/2022 5010320813 Shama Sultana ()
SubTotal 25956 25956
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_230922FTO_564978 Canara Bank CNRB0000569 SHAHAPUR 2163
2 SHAHPUR KN1515008011_230922FTO_564978 State Bank of India SBIN0011279 SHAHAPUR 4326
3 SHAHPUR KN1515008011_230922FTO_564978 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 25956

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