Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:28:33 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_170623FTO_103105
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-46-006-032-001/010071
(GURLAPALLE) 		3646006000NRG24170620230267866 17/06/2023 SUTARI SABENNA 3646006WL0011530 SUTARI SABENNA 00415 SBIN0005874 1225 1225 Processed 03/07/2023 2984059717 MR SUTHARI SABENNA S ()
SubTotal 1225 1225
2 MAKTHAL TS-46-006-030-001/040107
(DADONPALLE) 		3646006000NRG24170620230269134 17/06/2023 Shivalinga Reddy 3646006WL0011601 Shivalinga Reddy 00688 FINO0001001 500 500 Processed 03/07/2023 2984059716 Shivalinga Reddy ()
SubTotal 500 500
3 MAKTHAL TS-46-006-039-001/010368
(UPPARAPALLE) 		3646006000NRG24160620230267328 17/06/2023 Chandramma 3646006WL0011481 Chandramma 00691 IPOS0000001 350 350 Processed 03/07/2023 2984059719 Chandramma ()
4 MAKTHAL TS-46-006-039-001/010368
(UPPARAPALLE) 		3646006000NRG24160620230267329 17/06/2023 Chandramma 3646006WL0011481 Chandramma 00691 IPOS0000001 667 667 Processed 03/07/2023 2984059718 Chandramma ()
SubTotal 1017 1017
Total 2742 2742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_170623FTO_103105 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1225
2 MAKTHAL TS3646006_170623FTO_103105 Fino Payments Bank Ltd FINO0001001 SATIVALI 500
3 MAKTHAL TS3646006_170623FTO_103105 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1017

Download In Excel