Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:44:53 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_250923FTO_195093
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 MAKTHAL TS-46-006-028-001/010220
(BHAGAVAMPALLE) 		3646006000NRG24250920230373774 25/09/2023 Kurmamma 3646006WL023191 Kurmamma 00415 SBIN0005874 936 936 Processed 09/11/2023 7256289220 MRS PADMA VADDE ()
SubTotal 936 936
2 MAKTHAL TS-46-006-028-001/010266
(BHAGAVAMPALLE) 		3646006000NRG24250920230373782 25/09/2023 Parushuram 3646006WL023192 Parushuram 00691 IPOS0000001 936 936 Processed 09/11/2023 7256289221 Parushuram ()
SubTotal 936 936
Total 1872 1872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_250923FTO_195093 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 936
2 MAKTHAL TS3646006_250923FTO_195093 India Post Payments Bank IPOS0000001 DOP 936

Download In Excel