Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:19 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_250523FTO_69716
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 SADASIVAPET TS-38-007-027-001/010340
(GOLLAGUDA) 		3638007000NRG24250520230525996 25/05/2023 Krishna kumar 3638007WL008805 Krishna kumar 00468 UBIN0819565 687 687 Processed 30/05/2023 1942649942 Krishna kumar ()
2 SADASIVAPET TS-38-007-027-001/010662
(GOLLAGUDA) 		3638007000NRG24250520230526001 25/05/2023 Krishnaveni 3638007WL008805 Krishnaveni 00468 UBIN0819565 1374 1374 Processed 30/05/2023 1942649940 Krishnaveni ()
3 SADASIVAPET TS-38-007-027-001/010669
(GOLLAGUDA) 		3638007000NRG24250520230526004 25/05/2023 Shameem begam 3638007WL008805 Shameem begam 00468 UBIN0819565 1374 1374 Processed 30/05/2023 1942649938 Shameem begam ()
4 SADASIVAPET TS-38-007-027-001/020057
(GOLLAGUDA) 		3638007000NRG24250520230526022 25/05/2023 Laxmi 3638007WL008805 Laxmi 00468 UBIN0819565 1145 1145 Processed 30/05/2023 1942649937 Laxmi ()
5 SADASIVAPET TS-38-007-027-001/020118
(GOLLAGUDA) 		3638007000NRG24250520230526049 25/05/2023 Chandrakala 3638007WL008805 Chandrakala 00468 UBIN0819565 458 458 Processed 30/05/2023 1942649939 Chandrakala ()
6 SADASIVAPET TS-38-007-027-001/020257
(GOLLAGUDA) 		3638007000NRG24250520230526082 25/05/2023 Anusuja 3638007WL008805 Anusuja 00468 UBIN0819565 1145 1145 Processed 30/05/2023 1942649936 Anusuja ()
7 SADASIVAPET TS-38-007-027-001/020273
(GOLLAGUDA) 		3638007000NRG24250520230526088 25/05/2023 Mangamma 3638007WL008805 Mangamma 00468 UBIN0819565 1374 1374 Processed 30/05/2023 1942649941 Mangamma ()
SubTotal 7557 7557
Total 7557 7557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_250523FTO_69716 UNION BANK OF INDIA UBIN0819565 DOP 2061
2 SADASIVAPET TS3638007_250523FTO_69716 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 5496

Download In Excel