Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:57 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_231123FTO_249322
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-46-008-012-015/010049
(OBLAPUR) 		3646008000NRG24231120230389303 23/11/2023 Gutakandla Santosamma 3646008WL028104 Gutakandla Santosamma 00078 CNRB0001407 1426 1426 Processed 01/02/2024 9908833417 Gutakandla Santosamma ()
SubTotal 1426 1426
2 UTKOOR TS-46-008-012-015/10413
(OBLAPUR) 		3646008000NRG24231120230389301 23/11/2023 BAPANPALLI AKSHAYKUMAR 3646008WL028103 BAPANPALLI AKSHAYKUMAR 00415 SBIN0003751 1558 1558 Rejected 01/02/2024 9908833415 Account closed
SubTotal 1558 1558
3 UTKOOR TS-46-008-012-015/10420
(OBLAPUR) 		3646008000NRG24231120230389313 23/11/2023 Kurva Ramesa 3646008WL028107 Kurva Ramesa 00415 SBIN0020186 1285 1285 Processed 01/02/2024 9908833416 MR KURVA RAMESA ()
SubTotal 1285 1285
Total 4269 4269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_231123FTO_249322 Canara Bank CNRB0001407 NARAYANPET 1426
2 UTKOOR TS3646008_231123FTO_249322 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1558
3 UTKOOR TS3646008_231123FTO_249322 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1285

Download In Excel