Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:42:04 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_280423APB_FTO_31967
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-46-005-020-001/010010
(BHAIRAMPALLE) 		3646005000NRG24280420230076967 28/04/2023 Shantamma 3646005WL003419 Shantamma 00415 SBIN0005874 771 771 Processed 12/05/2023 1490400323 MRS UPPARI SHANTHAMMA STATE BANK OF INDIA(508548)
2 MAGANOOR TS-46-005-020-001/010010
(BHAIRAMPALLE) 		3646005000NRG24280420230076966 28/04/2023 UPPARI NAGAPPA 3646005WL003419 UPPARI NAGAPPA 00415 SBIN0005874 771 771 Processed 12/05/2023 1490400324 NAGAPPA UPPARI ICICI BANK LTD(508534)
3 MAGANOOR TS-46-005-020-001/010109
(BHAIRAMPALLE) 		3646005000NRG24280420230076968 28/04/2023 sabamma 3646005WL003419 sabamma 00415 SBIN0005874 771 771 Processed 12/05/2023 1490400322 MRS Y SABAMMA STATE BANK OF INDIA(508548)
SubTotal 2313 2313
4 MAGANOOR TS-46-005-020-001/010131
(BHAIRAMPALLE) 		3646005000NRG24280420230076969 28/04/2023 mohan 3646005WL003419 mohan 00685 TSAB0014014 771 771 Processed 12/05/2023 1490400321 MOHAN UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 771 771
Total 3084 3084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_280423APB_FTO_31967 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2313
2 MAGANOOR TS3646005_280423APB_FTO_31967 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 771

Download In Excel