Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:23:03 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_170823FTO_164078
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 MUNIPALLI TS-38-003-009-011/010029
(BODPALLE) 		3638003000NRG24170820230874323 17/08/2023 Sangaiah 3638003WL020461 Sangaiah 50234501 SBIN0000DOP 424 424 Processed 09/11/2023 7253343741 Sangaiah ()
2 MUNIPALLI TS-38-003-009-011/010033
(BODPALLE) 		3638003000NRG24170820230874324 17/08/2023 Gafur Sab 3638003WL020461 Gafur Sab 50234501 SBIN0000DOP 2120 2120 Processed 09/11/2023 7253343742 Gafur Sab ()
3 MUNIPALLI TS-38-003-009-011/010076
(BODPALLE) 		3638003000NRG24170820230874325 17/08/2023 Babu Miya 3638003WL020461 Babu Miya 50234501 SBIN0000DOP 2120 2120 Processed 09/11/2023 7253343739 Babu Miya ()
4 MUNIPALLI TS-38-003-009-011/010154
(BODPALLE) 		3638003000NRG24170820230874326 17/08/2023 Eshwaramma 3638003WL020461 Eshwaramma 50234501 SBIN0000DOP 2120 2120 Processed 09/11/2023 7253343743 Eshwaramma ()
5 MUNIPALLI TS-38-003-009-011/010234
(BODPALLE) 		3638003000NRG24170820230874327 17/08/2023 Gaibu 3638003WL020461 Gaibu 50234501 SBIN0000DOP 2120 2120 Processed 09/11/2023 7253343740 Gaibu ()
SubTotal 8904 8904
Total 8904 8904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_170823FTO_164078 SANGAREDDY H.O 50234501 KAMKOLE SO 8904

Download In Excel