Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_160523FTO_56373
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 UTKOOR TS-46-008-003-004/010134
(THIPRASPALLE)
3646008000NRG24160520230143218 16/05/2023 Dipika 3646008WL006351 Dipika 50931101 SBIN0000DOP 284 284 Processed 20/05/2023 1749675795 Dipika ()
2 UTKOOR TS-46-008-014-020/010306
(KOLLUR)
3646008000NRG24160520230140052 16/05/2023 Srinivas 3646008WL006175 Srinivas 50931101 SBIN0000DOP 1285 1285 Processed 20/05/2023 1749675798 Srinivas ()
3 UTKOOR TS-46-008-014-020/010536
(KOLLUR)
3646008000NRG24160520230140049 16/05/2023 Mahadevamma 3646008WL006173 Mahadevamma 50931101 SBIN0000DOP 1285 1285 Processed 20/05/2023 1749675797 Mahadevamma ()
4 UTKOOR TS-46-008-014-020/010536
(KOLLUR)
3646008000NRG24160520230140048 16/05/2023 Ravi Kumar 3646008WL006173 Ravi Kumar 50931101 SBIN0000DOP 1285 1285 Processed 20/05/2023 1749675796 Ravi Kumar ()
5 UTKOOR TS-46-008-022-001/010016
(SAMISTAPUR)
3646008000NRG24160520230139223 16/05/2023 Kankappa 3646008WL006109 Kankappa 50931101 SBIN0000DOP 1065 1065 Processed 20/05/2023 1749675794 Kankappa ()
6 UTKOOR TS-46-008-022-001/010016
(SAMISTAPUR)
3646008000NRG24160520230139222 16/05/2023 Sunita 3646008WL006109 Sunita 50931101 SBIN0000DOP 1065 1065 Processed 20/05/2023 1749675793 Sunita ()
7 UTKOOR TS-46-008-022-001/010057
(SAMISTAPUR)
3646008000NRG24160520230139225 16/05/2023 Shanthamma 3646008WL006109 Shanthamma 50931101 SBIN0000DOP 1065 1065 Processed 20/05/2023 1749675792 Shanthamma ()
SubTotal 7334 7334
Total 7334 7334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_160523FTO_56373 MAHABUBNAGAR H.O 50931101 UTKUR SO 7334

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