Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:17:09 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_280423FTO_32075
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-46-006-033-001/010017
(JAWLAPUR)
3646006000NRG24280420230077300 28/04/2023 Nagesh 3646006WL003422 Nagesh 50920501 SBIN0000DOP 1542 1542 Processed 12/05/2023 1490079856 Nagesh ()
2 MAKTHAL TS-46-006-033-001/010017
(JAWLAPUR)
3646006000NRG24280420230077299 28/04/2023 Padmamma 3646006WL003422 Padmamma 50920501 SBIN0000DOP 1372 1372 Processed 12/05/2023 1490079855 Padmamma ()
3 MAKTHAL TS-46-006-033-001/010040
(JAWLAPUR)
3646006000NRG24280420230075102 28/04/2023 Narsamma 3646006WL003360 Narsamma 50920501 SBIN0000DOP 337 337 Processed 12/05/2023 1490079860 Narsamma ()
4 MAKTHAL TS-46-006-033-001/010051
(JAWLAPUR)
3646006000NRG24280420230075104 28/04/2023 Hanumamtu 3646006WL003360 Hanumamtu 50920501 SBIN0000DOP 337 337 Processed 12/05/2023 1490079857 Hanumamtu ()
5 MAKTHAL TS-46-006-033-001/010077
(JAWLAPUR)
3646006000NRG24280420230075105 28/04/2023 Lakshmi 3646006WL003360 Lakshmi 50920501 SBIN0000DOP 337 337 Processed 12/05/2023 1490079861 Lakshmi ()
6 MAKTHAL TS-46-006-033-001/010113
(JAWLAPUR)
3646006000NRG24280420230075106 28/04/2023 Kadapanna 3646006WL003360 Kadapanna 50920501 SBIN0000DOP 337 337 Processed 12/05/2023 1490079858 Kadapanna ()
7 MAKTHAL TS-46-006-033-001/010113
(JAWLAPUR)
3646006000NRG24280420230075107 28/04/2023 Paarwathamma 3646006WL003360 Paarwathamma 50920501 SBIN0000DOP 337 337 Processed 12/05/2023 1490079859 Paarwathamma ()
SubTotal 4599 4599
Total 4599 4599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_280423FTO_32075 MAHABUBNAGAR H.O 50920501 DHANWADA SO 4599

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