Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:50:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_040124FTO_283481
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 MARIKAL TS-46-011-007-002/011735
(KANMANUR)
3646011000NRG24040120240400293 04/01/2024 rafi 3646011WL0031937 rafi 00415 SBIN0021043 3084 3084 Processed 03/02/2024 9989833156 MR MD RAFIUDDIN ()
SubTotal 3084 3084
2 MARIKAL TS-46-011-003-005/11191
(CHITTANUR)
3646011000NRG24040120240400288 04/01/2024 Marikanti Ushanna 3646011WL0031935 Marikanti Ushanna 00684 APGV0007162 1058 1058 Processed 03/02/2024 9989833155 Marikanti Ushanna ()
3 MARIKAL TS-46-011-003-005/11191
(CHITTANUR)
3646011000NRG24040120240400289 04/01/2024 Marikanti Ushanna 3646011WL0031935 Marikanti Ushanna 00684 APGV0007162 750 750 Processed 03/02/2024 9989833153 Marikanti Ushanna ()
4 MARIKAL TS-46-011-003-005/11191
(CHITTANUR)
3646011000NRG24040120240400290 04/01/2024 Marikanti Ushanna 3646011WL0031935 Marikanti Ushanna 00684 APGV0007162 540 540 Processed 03/02/2024 9989833154 Marikanti Ushanna ()
5 MARIKAL TS-46-011-003-005/11191
(CHITTANUR)
3646011000NRG24040120240400291 04/01/2024 Marikanti Ushanna 3646011WL0031935 Marikanti Ushanna 00684 APGV0007162 1086 1086 Processed 03/02/2024 9989833152 Marikanti Ushanna ()
6 MARIKAL TS-46-011-004-003/10691
(EKLASPUR)
3646011000NRG24040120240400292 04/01/2024 LANKALA NARSIMHA 3646011WL0031936 LANKALA NARSIMHA 00684 APGV0007162 829 829 Rejected 03/02/2024 9989833151 Account closed
SubTotal 4263 4263
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_040124FTO_283481 STATE BANK OF INDIA SBIN0021043 MARIKAL 3084
2 MARIKAL TS3646011_040124FTO_283481 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 4263

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