Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:00 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_190923FTO_190026
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 ZAHIRABAD TS-38-013-005-005/010073
(BURDIPAHAD)
3638013000NRG24190920230890316 19/09/2023 Samgamma 3638013WL023515 Samgamma 50222801 SBIN0000DOP 1443 1443 Processed 09/11/2023 7263143584 Samgamma ()
2 ZAHIRABAD TS-38-013-005-005/010111
(BURDIPAHAD)
3638013000NRG24190920230890318 19/09/2023 Narsimulu 3638013WL023515 Narsimulu 50222801 SBIN0000DOP 722 722 Processed 09/11/2023 7263143579 Narsimulu ()
3 ZAHIRABAD TS-38-013-005-005/010204
(BURDIPAHAD)
3638013000NRG24190920230890319 19/09/2023 Vijayamma 3638013WL023515 Vijayamma 50222801 SBIN0000DOP 722 722 Processed 09/11/2023 7263143585 Vijayamma ()
4 ZAHIRABAD TS-38-013-005-005/010816
(BURDIPAHAD)
3638013000NRG24190920230890322 19/09/2023 manyamma 3638013WL023515 manyamma 50222801 SBIN0000DOP 722 722 Processed 09/11/2023 7263143581 manyamma ()
5 ZAHIRABAD TS-38-013-049-001/010287
(TUMKUNTA)
3638013000NRG24190920230890208 19/09/2023 Sugunamma 3638013WL023478 Sugunamma 50222801 SBIN0000DOP 1309 1309 Processed 09/11/2023 7263143583 Sugunamma ()
6 ZAHIRABAD TS-38-013-049-001/010305
(TUMKUNTA)
3638013000NRG24190920230890218 19/09/2023 ramesh 3638013WL023482 ramesh 50222801 SBIN0000DOP 1273 1273 Processed 09/11/2023 7263143580 ramesh ()
7 ZAHIRABAD TS-38-013-049-001/010685
(TUMKUNTA)
3638013000NRG24190920230890209 19/09/2023 Ravi 3638013WL023478 Ravi 50222801 SBIN0000DOP 1309 1309 Processed 09/11/2023 7263143582 Ravi ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_190923FTO_190026 ZAHEERABAD H.O 50222801 MADHUNAGAR SO 7500

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