Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:47:32 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_171023FTO_214943
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 KRISHNA TS-46-010-002-002/10411
(AINAPUR) 		3646010000NRG24171020230380127 17/10/2023 SHARANAMMA 3646010WL025036 SHARANAMMA 00468 UBIN0901075 544 544 Processed 09/11/2023 7265366500 SHARANAMMA ()
SubTotal 544 544
2 KRISHNA TS-46-010-005-020/12078
(GUDEBELLUR) 		3646010000NRG24171020230380121 17/10/2023 RANGAMMA 3646010WL025031 RANGAMMA 00684 APGV0007151 742 742 Processed 09/11/2023 7265366499 RANGAMMA ()
SubTotal 742 742
Total 1286 1286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_171023FTO_214943 UNION BANK OF INDIA UBIN0901075 KRISHNA 544
2 KRISHNA TS3646010_171023FTO_214943 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 742

Download In Excel