Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:38:59 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_111023APB_FTO_211001
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 KONDAMALLA PALLI TS-23-061-007-014/010986
(CHINTHAKUNTLA) 		3623061000NRG24111020231281359 11/10/2023 javeed 3623061WL053589 javeed 00089 CBIN0281333 1492 1492 Processed 09/11/2023 7263470401 SHAIK JAVID UNION BANK OF INDIA(508500)
SubTotal 1492 1492
2 KONDAMALLA PALLI TS-23-061-007-014/010986
(CHINTHAKUNTLA) 		3623061000NRG24111020231281360 11/10/2023 shaheen 3623061WL053589 shaheen 00415 SBIN0021379 1492 1492 Processed 09/11/2023 7263470402 MRS SHAIK SHAHEEN STATE BANK OF INDIA(508548)
SubTotal 1492 1492
Total 2984 2984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_111023APB_FTO_211001 Central Bank Of India CBIN0281333 MALLEPALLY 1492
2 KONDAMALLA PALLI TS3623061_111023APB_FTO_211001 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1492

Download In Excel