Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:36 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_050723FTO_124498
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 DHANWADA TS-46-002-011-008/010286
(KASMANPALLE) 		3646002000NRG24050720230314986 05/07/2023 Sujata 3646002WL014068 Sujata 00168 ICIC0000538 155 155 Processed 28/07/2023 3955679060 Sujata ()
SubTotal 155 155
2 DHANWADA TS-46-002-001-001/013413
(DHANWADA) 		3646002000NRG24050720230313680 05/07/2023 navanitha 3646002WL013996 navanitha 00468 UBIN0801160 718 718 Processed 28/07/2023 3955679058 navanitha ()
3 DHANWADA TS-46-002-001-001/013749
(DHANWADA) 		3646002000NRG24050720230313707 05/07/2023 Shirisha 3646002WL013996 Shirisha 00468 UBIN0801160 898 898 Processed 28/07/2023 3955679056 Shirisha ()
4 DHANWADA TS-46-002-007-004/010131
(GOTUR) 		3646002000NRG24050720230315108 05/07/2023 Vemkatamma 3646002WL014074 Vemkatamma 00468 UBIN0801160 515 515 Processed 28/07/2023 3955679059 Vemkatamma ()
5 DHANWADA TS-46-002-007-004/010879
(GOTUR) 		3646002007NRG24050720230314289 05/07/2023 Vijaya laxmi Devamma 3646002WL014031 Vijaya laxmi Devamma 00468 UBIN0801160 257 257 Processed 28/07/2023 3955679053 Vijaya laxmi Devamma ()
6 DHANWADA TS-46-002-007-004/011104
(GOTUR) 		3646002000NRG24050720230315134 05/07/2023 anita 3646002WL014074 anita 00468 UBIN0801160 997 997 Processed 28/07/2023 3955679054 anita ()
7 DHANWADA TS-46-002-011-008/010296
(KASMANPALLE) 		3646002000NRG24050720230315079 05/07/2023 Rajashekar 3646002WL014070 Rajashekar 00468 UBIN0801160 824 824 Processed 28/07/2023 3955679055 Rajashekar ()
8 DHANWADA TS-46-002-011-008/010373
(KASMANPALLE) 		3646002000NRG24050720230314995 05/07/2023 kavitha 3646002WL014068 kavitha 00468 UBIN0801160 311 311 Processed 28/07/2023 3955679057 kavitha ()
SubTotal 4520 4520
9 DHANWADA TS-46-002-007-004/11188
(GOTUR) 		3646002000NRG24050720230315135 05/07/2023 Musalola Yelappa 3646002WL014074 Musalola Yelappa 00684 APGV0007207 598 598 Processed 28/07/2023 3955679061 Musalola Yelappa ()
SubTotal 598 598
Total 5273 5273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_050723FTO_124498 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 155
2 DHANWADA TS3646002_050723FTO_124498 UNION BANK OF INDIA UBIN0801160 DHANWADA 4520
3 DHANWADA TS3646002_050723FTO_124498 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 598

Download In Excel