Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:57:43 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_080923APB_FTO_182492

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-46-002-002-002/011134 (KISTAPUR)

3646002000NRG24080920230366379

08/09/2023

mounika

3646002WL021337

mounika

00177

IOBA0003692

1028

1028

Processed

09/11/2023

7256713299

PODUGU MOUNIKA

INDIAN OVERSEAS BANK(508541)

SubTotal

1028

1028

2

DHANWADA

TS-46-002-002-002/011093 (KISTAPUR)

3646002000NRG24080920230366373

08/09/2023

Mallappa

3646002WL021334

Mallappa

00415

SBIN0021043

1626

1626

Processed

10/11/2023

7256713300

MR B MALLAPPA

STATE BANK OF INDIA(508548)

SubTotal

1626

1626

Total

2654

2654

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANWADA	TS3646002_080923APB_FTO_182492	INDIAN OVERSEAS BANK	IOBA0003692	LINGALCHED	1028
2	DHANWADA	TS3646002_080923APB_FTO_182492	STATE BANK OF INDIA	SBIN0021043	MARIKAL	1626

Download In Excel