Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:28:35 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_100723FTO_128960
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 KRISHNA TS-46-010-001-019/020099
(KRISHNA) 		3646010000NRG24100720230321133 10/07/2023 Rajesh Naik 3646010WL014612 Rajesh Naik 00468 UBIN0901075 466 466 Processed 17/07/2023 3504199343 Rajesh Naik ()
SubTotal 466 466
2 KRISHNA TS-46-010-003-004/010374
(ALAMPALLE) 		3646010000NRG24100720230320654 10/07/2023 Diddi Hanmanthi 3646010WL014581 Diddi Hanmanthi 00684 APGV0007151 271 271 Processed 17/07/2023 3504199342 Diddi Hanmanthi ()
SubTotal 271 271
Total 737 737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_100723FTO_128960 UNION BANK OF INDIA UBIN0901075 KRISHNA 466
2 KRISHNA TS3646010_100723FTO_128960 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 271

Download In Excel