Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:11:03 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_201223FTO_271506
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-46-007-012-012/10744
(KUMARLINGAMPALLE) 		3646007000NRG24201220230396060 20/12/2023 Medari Sharadha 3646007WL030446 Medari Sharadha 00176 IDIB000S609 1285 1285 Processed 03/02/2024 9993601667 Medari Sharadha ()
SubTotal 1285 1285
2 NARVA TS-46-007-008-008/010517
(PATHERCHED) 		3646007000NRG24181220230395169 20/12/2023 Balrraj 3646007WL030137 Balrraj 00684 APGV0007190 1500 1500 Processed 03/02/2024 9993601666 Balrraj ()
SubTotal 1500 1500
3 NARVA TS-46-007-014-014/010773
(YAMKI) 		3646007000NRG24201220230396042 20/12/2023 CHINNA ANJAPPA 3646007WL030438 CHINNA ANJAPPA 00684 APGV0007197 1542 1542 Processed 03/02/2024 9993601665 CHINNA ANJAPPA ()
SubTotal 1542 1542
Total 4327 4327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_201223FTO_271506 INDIAN BANK IDIB000S609 SECUNDERABAD 1285
2 NARVA TS3646007_201223FTO_271506 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1500
3 NARVA TS3646007_201223FTO_271506 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 1542

Download In Excel