Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:44 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_291223FTO_277991
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 WARDHANNAPET TS-21-012-011-008/010211
(KATRYAL) 		3621012000NRG24281220230445413 29/12/2023 Picchamma 3621012WL027629 Picchamma 00415 SBIN0006695 964 964 Processed 03/02/2024 9994176139 MS PICHAMMA CHEVVALLA ()
SubTotal 964 964
2 WARDHANNAPET TS-21-012-011-008/010640
(KATRYAL) 		3621012000NRG24281220230445417 29/12/2023 Mamjula 3621012WL027629 Mamjula 00415 SBIN0020303 338 338 Processed 03/02/2024 9994176137 MISS MANJULA DOMMATI ()
SubTotal 338 338
3 WARDHANNAPET TS-21-012-011-008/10980
(KATRYAL) 		3621012000NRG24281220230445421 29/12/2023 Sayyad Mahaboob 3621012WL027629 Sayyad Mahaboob 00468 UBIN0825166 996 996 Processed 03/02/2024 9994176138 Sayyad Mahaboob ()
SubTotal 996 996
Total 2298 2298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_291223FTO_277991 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 964
2 WARDHANNAPET TS3621012_291223FTO_277991 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 338
3 WARDHANNAPET TS3621012_291223FTO_277991 UNION BANK OF INDIA UBIN0825166 ELLENDA 996

Download In Excel