Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:51 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_160823FTO_162608
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 MAKTHAL TS-46-006-033-001/010292
(JAWLAPUR) 		3646006000NRG24160820230355901 16/08/2023 Lavanya 3646006WL019209 Lavanya 00415 SBIN0020676 508 508 Processed 10/11/2023 7326155041 MRS M LAVANYA ()
SubTotal 508 508
2 MAKTHAL TS-46-006-033-001/010109
(JAWLAPUR) 		3646006000NRG24160820230355823 16/08/2023 Mamatha 3646006WL019204 Mamatha 00688 FINO0001001 1025 1025 Processed 10/11/2023 7326155040 Mamatha ()
3 MAKTHAL TS-46-006-033-001/010288
(JAWLAPUR) 		3646006000NRG24160820230355899 16/08/2023 V Krishna Reddy 3646006WL019209 V Krishna Reddy 00688 FINO0001001 508 508 Processed 10/11/2023 7326155039 V Krishna Reddy ()
4 MAKTHAL TS-46-006-033-001/010293
(JAWLAPUR) 		3646006000NRG24160820230355850 16/08/2023 Anasuyamma 3646006WL019204 Anasuyamma 00688 FINO0001001 1025 1025 Processed 10/11/2023 7326155038 Anasuyamma ()
SubTotal 2558 2558
Total 3066 3066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_160823FTO_162608 STATE BANK OF INDIA SBIN0020676 DOP 508
2 MAKTHAL TS3646006_160823FTO_162608 Fino Payments Bank Ltd FINO0001001 SATIVALI 2558

Download In Excel