Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:33 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_280723FTO_145966
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-46-007-017-018/010019
(SEEPUR) 		3646007000NRG24280720230343225 28/07/2023 nagamma 3646007WL0017199 nagamma 00415 SBIN0021043 271 271 Rejected 09/11/2023 7253773775 No Such Account
SubTotal 271 271
2 NARVA TS-46-007-006-006/010094
(RAMPUR) 		3646007000NRG24280720230343221 28/07/2023 Anjaneyulu 3646007WL0017197 Anjaneyulu 00684 APGV0007162 632 632 Rejected 09/11/2023 7253773773 No Such Account
3 NARVA TS-46-007-006-006/010094
(RAMPUR) 		3646007000NRG24280720230343222 28/07/2023 Anjaneyulu 3646007WL0017197 Anjaneyulu 00684 APGV0007162 701 701 Rejected 09/11/2023 7253773774 No Such Account
SubTotal 1333 1333
Total 1604 1604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_280723FTO_145966 STATE BANK OF INDIA SBIN0021043 MARIKAL 271
2 NARVA TS3646007_280723FTO_145966 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 1333

Download In Excel