Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:26 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_160723FTO_135258
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 UTKOOR TS-46-008-012-015/010115
(OBLAPUR) 		3646008000NRG24150720230328537 16/07/2023 Mahesh kumar 3646008WL0015414 Mahesh kumar 00415 SBIN0020186 460 460 Processed 20/07/2023 3601519948 MR MAHESH KUMAR ()
SubTotal 460 460
2 UTKOOR TS-46-008-011-014/011424
(UTKOOR) 		3646008000NRG24150720230328543 16/07/2023 Jayamma 3646008WL0015416 Jayamma 00415 SBIN0020200 1501 1501 Processed 20/07/2023 3601519946 MRS MANGALI JAYASREE BUDDA WO MANGALI NA ()
3 UTKOOR TS-46-008-011-014/011439
(UTKOOR) 		3646008000NRG24150720230328544 16/07/2023 Paarvatamma 3646008WL0015416 Paarvatamma 00415 SBIN0020200 1501 1501 Processed 20/07/2023 3601519947 MRS PARVATHAMMA MANGALI GADDAMEEDI ()
SubTotal 3002 3002
4 UTKOOR TS-46-008-012-015/010107
(OBLAPUR) 		3646008000NRG24150720230328536 16/07/2023 Neelamma 3646008WL0015414 Neelamma 00684 APGV0007171 575 575 Processed 20/07/2023 3601519949 Neelamma ()
SubTotal 575 575
Total 4037 4037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_160723FTO_135258 STATE BANK OF INDIA SBIN0020186 NARAYANPET 460
2 UTKOOR TS3646008_160723FTO_135258 STATE BANK OF INDIA SBIN0020200 UTKUR 3002
3 UTKOOR TS3646008_160723FTO_135258 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 575

Download In Excel