Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:10 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_091023APB_FTO_208854
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 KALHER TS-38-016-024-001/010114
(FAHEPUR) 		3638016000NRG24091020230899019 09/10/2023 Savitha 3638016WL025479 Savitha 00415 SBIN0021364 1289 1289 Processed 09/11/2023 7263471136 BAGILI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1289 1289
2 KALHER TS-38-016-024-001/010129
(FAHEPUR) 		3638016000NRG24091020230899004 09/10/2023 Anjaiah 3638016WL025474 Anjaiah 00691 IPOS0000001 1289 1289 Processed 09/11/2023 7263471139 ANJAIAH GADYAMALA STATE BANK OF INDIA(508548)
3 KALHER TS-38-016-024-001/010129
(FAHEPUR) 		3638016000NRG24091020230899005 09/10/2023 Gangavva 3638016WL025474 Gangavva 00691 IPOS0000001 1289 1289 Processed 09/11/2023 7263471137 GADYAMLA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALHER TS-38-016-024-001/010289
(FAHEPUR) 		3638016000NRG24091020230899006 09/10/2023 bumavva 3638016WL025475 bumavva 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7263471138 MRS BHUMAVVA HAIBATHI STATE BANK OF INDIA(508548)
SubTotal 4120 4120
Total 5409 5409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_091023APB_FTO_208854 STATE BANK OF INDIA SBIN0021364 GADDI ANNARAM 1289
2 KALHER TS3638016_091023APB_FTO_208854 India Post Payments Bank IPOS0000001 SANGAREDDY 4120

Download In Excel