Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:51:40 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_090623FTO_93619
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 DORNAKAL TS-32-008-023-001/060068
(KASNA THANDA) 		3632008000NRG24090620230466955 09/06/2023 Padma 3632008WL008922 Padma 00415 SBIN0013330 500 500 Processed 03/07/2023 2982819311 MRS BANOTH PADMA ()
SubTotal 500 500
2 DORNAKAL TS-32-008-023-001/020009
(KASNA THANDA) 		3632008000NRG24090620230466725 09/06/2023 Maheshwari 3632008WL008922 Maheshwari 00415 SBIN0020572 841 841 Processed 03/07/2023 2982819314 MRS BANOTH MAHESWARI ()
3 DORNAKAL TS-32-008-023-001/060082
(KASNA THANDA) 		3632008000NRG24090620230466981 09/06/2023 Chinna 3632008WL008922 Chinna 00415 SBIN0020572 625 625 Processed 03/07/2023 2982819312 MR DHARAVATH CHINNA ()
4 DORNAKAL TS-32-008-023-001/190084
(KASNA THANDA) 		3632008000NRG24090620230467043 09/06/2023 DHARAVATH SANJAY 3632008WL008922 DHARAVATH SANJAY 00415 SBIN0020572 630 630 Processed 03/07/2023 2982819313 MR DHARAVATH SANJAY ()
SubTotal 2096 2096
5 DORNAKAL TS-32-008-023-001/190091
(KASNA THANDA) 		3632008000NRG24090620230467050 09/06/2023 Boda Akhil 3632008WL008922 Boda Akhil 00684 APGV0005159 981 981 Processed 03/07/2023 2982819308 Boda Akhil ()
SubTotal 981 981
6 DORNAKAL TS-32-008-023-001/190096
(KASNA THANDA) 		3632008000NRG24090620230467053 09/06/2023 Banoth Janteelal 3632008WL008922 Banoth Janteelal 00688 FINO0001001 883 883 Processed 03/07/2023 2982819309 Banoth Janteelal ()
SubTotal 883 883
7 DORNAKAL TS-32-008-023-001/060024
(KASNA THANDA) 		3632008000NRG24090620230466817 09/06/2023 Maangini 3632008WL008922 Maangini 00710 SBIN0000DOP 140 140 Processed 03/07/2023 2982819310 Maangini ()
SubTotal 140 140
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_090623FTO_93619 STATE BANK OF INDIA SBIN0013330 DOP 500
2 DORNAKAL TS3632008_090623FTO_93619 STATE BANK OF INDIA SBIN0020572 DOP 841
3 DORNAKAL TS3632008_090623FTO_93619 STATE BANK OF INDIA SBIN0020572 DORNAKAL 1255
4 DORNAKAL TS3632008_090623FTO_93619 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 981
5 DORNAKAL TS3632008_090623FTO_93619 Fino Payments Bank Ltd FINO0001001 SATIVALI 883
6 DORNAKAL TS3632008_090623FTO_93619 DOP SBIN0000DOP General Post Office-CBS 140

Download In Excel