Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:01 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_251023APB_FTO_220630
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 DHANWADA TS-46-002-007-004/011135
(GOTUR) 		3646002000NRG24251020230381579 25/10/2023 Radha 3646002WL025510 Radha 00415 SBIN0020257 999 999 Processed 10/11/2023 7263192580 MISS G RADHA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 DHANWADA TS-46-002-001-001/011422
(DHANWADA) 		3646002000NRG24251020230381577 25/10/2023 Ramappa 3646002WL025509 Ramappa 00468 UBIN0801160 1199 1199 Processed 09/11/2023 7263192575 NADIPI RAMULU UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-001-001/012161
(DHANWADA) 		3646002000NRG24251020230381573 25/10/2023 Narsanna 3646002WL025507 Narsanna 00468 UBIN0801160 1203 1203 Processed 09/11/2023 7263192576 Mr. NERETI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-001-001/013495
(DHANWADA) 		3646002000NRG24251020230381574 25/10/2023 balayya 3646002WL025507 balayya 00468 UBIN0801160 1203 1203 Processed 09/11/2023 7263192579 BUDDI BALAIAH UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-007-004/011133
(GOTUR) 		3646002000NRG24251020230381578 25/10/2023 Mounika 3646002WL025510 Mounika 00468 UBIN0801160 800 800 Processed 09/11/2023 7263192577 KOLLAMPALLY MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 4405 4405
6 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24251020230381575 25/10/2023 naga laxmi 3646002WL025507 naga laxmi 00684 APGV0007207 1203 1203 Processed 09/11/2023 7263192578 NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1203 1203
Total 6607 6607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_251023APB_FTO_220630 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 999
2 DHANWADA TS3646002_251023APB_FTO_220630 UNION BANK OF INDIA UBIN0801160 DHANWADA 4405
3 DHANWADA TS3646002_251023APB_FTO_220630 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1203

Download In Excel