Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:53:51 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_230923FTO_193414
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 NARVA TS-46-007-008-008/010133
(PATHERCHED) 		3646007000NRG24220920230372219 23/09/2023 Narsimhulu 3646007WL022790 Narsimhulu 00684 APGV0007190 1515 1515 Processed 10/11/2023 7325873583 Narsimhulu ()
SubTotal 1515 1515
2 NARVA TS-46-007-010-010/11793
(NARVA) 		3646007000NRG24220920230372623 23/09/2023 GADDAM ANJANEYULU 3646007WL022879 GADDAM ANJANEYULU 00684 APGV0007197 771 771 Processed 10/11/2023 7325873582 GADDAM ANJANEYULU ()
SubTotal 771 771
Total 2286 2286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_230923FTO_193414 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1515
2 NARVA TS3646007_230923FTO_193414 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 771

Download In Excel