Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:31:54 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_081123FTO_235710
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 BIBIPET TS-29-018-006-015/010024
(MOHAMMADAPUR)
3629018000NRG24071120230521600 08/11/2023 Lacchaiah 3629018WL021305 Lacchaiah 50310101 SBIN0000DOP 1457 1457 Processed 24/11/2023 7960937508 Lacchaiah ()
2 BIBIPET TS-29-018-006-015/010026
(MOHAMMADAPUR)
3629018000NRG24311020230516178 08/11/2023 Laxmi 3629018WL020768 Laxmi 50310101 SBIN0000DOP 1240 1240 Processed 24/11/2023 7960937511 Laxmi ()
3 BIBIPET TS-29-018-006-015/010060
(MOHAMMADAPUR)
3629018000NRG24311020230516179 08/11/2023 Vijaya Laxmi 3629018WL020768 Vijaya Laxmi 50310101 SBIN0000DOP 1088 1088 Processed 24/11/2023 7960937512 Vijaya Laxmi ()
4 BIBIPET TS-29-018-006-015/010060
(MOHAMMADAPUR)
3629018000NRG24071120230521601 08/11/2023 Vijaya Laxmi 3629018WL021305 Vijaya Laxmi 50310101 SBIN0000DOP 1600 1600 Processed 24/11/2023 7960937513 Vijaya Laxmi ()
5 BIBIPET TS-29-018-006-015/010084
(MOHAMMADAPUR)
3629018000NRG24311020230516182 08/11/2023 Muttavva 3629018WL020768 Muttavva 50310101 SBIN0000DOP 1240 1240 Processed 24/11/2023 7960937516 Muttavva ()
6 BIBIPET TS-29-018-006-015/010135
(MOHAMMADAPUR)
3629018000NRG24071120230521609 08/11/2023 Vajravva 3629018WL021305 Vajravva 50310101 SBIN0000DOP 1457 1457 Processed 24/11/2023 7960937507 Vajravva ()
7 BIBIPET TS-29-018-006-015/010139
(MOHAMMADAPUR)
3629018000NRG24071120230521611 08/11/2023 Padma 3629018WL021305 Padma 50310101 SBIN0000DOP 243 243 Processed 24/11/2023 7960937515 Padma ()
8 BIBIPET TS-29-018-006-015/010139
(MOHAMMADAPUR)
3629018000NRG24311020230516185 08/11/2023 Padma 3629018WL020768 Padma 50310101 SBIN0000DOP 1088 1088 Processed 24/11/2023 7960937514 Padma ()
9 BIBIPET TS-29-018-006-015/010150
(MOHAMMADAPUR)
3629018000NRG24311020230516186 08/11/2023 Rajaram 3629018WL020768 Rajaram 50310101 SBIN0000DOP 834 834 Processed 24/11/2023 7960937519 Rajaram ()
10 BIBIPET TS-29-018-006-015/010150
(MOHAMMADAPUR)
3629018000NRG24071120230521613 08/11/2023 Rajaram 3629018WL021305 Rajaram 50310101 SBIN0000DOP 1406 1406 Processed 24/11/2023 7960937518 Rajaram ()
11 BIBIPET TS-29-018-006-015/010150
(MOHAMMADAPUR)
3629018000NRG24071120230521614 08/11/2023 Sabita 3629018WL021305 Sabita 50310101 SBIN0000DOP 1406 1406 Processed 24/11/2023 7960937520 Sabita ()
12 BIBIPET TS-29-018-006-015/010170
(MOHAMMADAPUR)
3629018000NRG24071120230521615 08/11/2023 Rajamani 3629018WL021305 Rajamani 50310101 SBIN0000DOP 1406 1406 Processed 24/11/2023 7960937510 Rajamani ()
13 BIBIPET TS-29-018-006-015/010170
(MOHAMMADAPUR)
3629018000NRG24311020230516187 08/11/2023 Rajamani 3629018WL020768 Rajamani 50310101 SBIN0000DOP 834 834 Processed 24/11/2023 7960937509 Rajamani ()
14 BIBIPET TS-29-018-006-015/010179
(MOHAMMADAPUR)
3629018000NRG24071120230521616 08/11/2023 Bal Raju 3629018WL021305 Bal Raju 50310101 SBIN0000DOP 1406 1406 Processed 24/11/2023 7960937506 Bal Raju ()
15 BIBIPET TS-29-018-006-015/010795
(MOHAMMADAPUR)
3629018000NRG24071120230521638 08/11/2023 Ravindar 3629018WL021305 Ravindar 50310101 SBIN0000DOP 1457 1457 Processed 24/11/2023 7960937517 Ravindar ()
SubTotal 18162 18162
Total 18162 18162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_081123FTO_235710 KAMAREDDY H.O 50310101 BHIKNOOR SO 18162

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