Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:59 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_080923FTO_182574
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 MAGANOOR TS-46-005-028-001/10267
(PARAMANDODDI) 		3646005000NRG24080920230366452 08/09/2023 Edigi Nithin 3646005WL021351 Edigi Nithin 00415 SBIN0005874 272 272 Processed 09/11/2023 7253352758 MR EDIGI NITHIN ()
SubTotal 272 272
2 MAGANOOR TS-46-005-028-001/010225
(PARAMANDODDI) 		3646005000NRG24080920230366442 08/09/2023 Venkatesh 3646005WL021351 Venkatesh 00684 APGV0007151 750 750 Processed 09/11/2023 7253352756 Venkatesh ()
3 MAGANOOR TS-46-005-028-001/10266
(PARAMANDODDI) 		3646005000NRG24080920230366451 08/09/2023 Mala Shivaram 3646005WL021351 Mala Shivaram 00684 APGV0007151 250 250 Processed 09/11/2023 7253352755 Mala Shivaram ()
SubTotal 1000 1000
4 MAGANOOR TS-46-005-028-001/010109
(PARAMANDODDI) 		3646005000NRG24080920230366436 08/09/2023 Mahipal Reddy 3646005WL021351 Mahipal Reddy 00691 IPOS0000001 80 80 Processed 09/11/2023 7253352757 Mahipal Reddy ()
SubTotal 80 80
Total 1352 1352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_080923FTO_182574 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 272
2 MAGANOOR TS3646005_080923FTO_182574 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1000
3 MAGANOOR TS3646005_080923FTO_182574 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 80

Download In Excel