Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:43 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_120423FTO_12565
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-46-002-007-004/010131
(GOTUR) 		3646002000NRG24120420230011297 12/04/2023 Vemkatamma 3646002WL000646 Vemkatamma 00468 UBIN0801160 799 799 Processed 11/05/2023 1435472069 Vemkatamma ()
2 DHANWADA TS-46-002-007-004/010264
(GOTUR) 		3646002000NRG24120420230011329 12/04/2023 Venkatesh 3646002WL000646 Venkatesh 00468 UBIN0801160 932 932 Processed 11/05/2023 1435472070 Venkatesh ()
3 DHANWADA TS-46-002-007-004/010921
(GOTUR) 		3646002000NRG24120420230011384 12/04/2023 Vimalamma 3646002WL000646 Vimalamma 00468 UBIN0801160 932 932 Processed 11/05/2023 1435472071 Vimalamma ()
4 DHANWADA TS-46-002-007-004/030075
(GOTUR) 		3646002000NRG24120420230011413 12/04/2023 Kavitha 3646002WL000646 Kavitha 00468 UBIN0801160 533 533 Processed 11/05/2023 1435472068 Kavitha ()
SubTotal 3196 3196
5 DHANWADA TS-46-002-007-004/010094
(GOTUR) 		3646002000NRG24120420230011291 12/04/2023 Laxmamma 3646002WL000646 Laxmamma 00684 APGV0007207 932 932 Processed 11/05/2023 1435472072 Laxmamma ()
6 DHANWADA TS-46-002-007-004/010262
(GOTUR) 		3646002000NRG24120420230011328 12/04/2023 Venkatayya 3646002WL000646 Venkatayya 00684 APGV0007207 533 533 Processed 11/05/2023 1435472066 Venkatayya ()
7 DHANWADA TS-46-002-007-004/010948
(GOTUR) 		3646002000NRG24120420230011389 12/04/2023 Ananthamma 3646002WL000646 Ananthamma 00684 APGV0007207 932 932 Processed 11/05/2023 1435472065 Ananthamma ()
SubTotal 2397 2397
8 DHANWADA TS-46-002-024-001/030257
(KODRONPALLI) 		3646002000NRG24120420230011447 12/04/2023 laxmidevi 3646002WL000646 laxmidevi 00691 IPOS0000001 932 932 Processed 11/05/2023 1435472067 laxmidevi ()
SubTotal 932 932
Total 6525 6525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_120423FTO_12565 UNION BANK OF INDIA UBIN0801160 DHANWADA 3196
2 DHANWADA TS3646002_120423FTO_12565 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 2397
3 DHANWADA TS3646002_120423FTO_12565 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 932

Download In Excel