Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:37:28 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_060124FTO_285390
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 BIBIPET TS-29-018-002-020/010047
(ISSANAGAR)
3629018000NRG24060120240593489 06/01/2024 Gamgavva 3629018WL027868 Gamgavva 50312501 SBIN0000DOP 751 751 Processed 03/02/2024 9989837357 Gamgavva ()
2 BIBIPET TS-29-018-002-020/010054
(ISSANAGAR)
3629018000NRG24060120240593490 06/01/2024 Baalayya 3629018WL027868 Baalayya 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837351 Baalayya ()
3 BIBIPET TS-29-018-002-020/010054
(ISSANAGAR)
3629018000NRG24060120240593491 06/01/2024 Lakshmi 3629018WL027868 Lakshmi 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837352 Lakshmi ()
4 BIBIPET TS-29-018-002-020/010057
(ISSANAGAR)
3629018000NRG24060120240593493 06/01/2024 Baabavva 3629018WL027868 Baabavva 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837372 Baabavva ()
5 BIBIPET TS-29-018-002-020/010057
(ISSANAGAR)
3629018000NRG24060120240593492 06/01/2024 Mallavva 3629018WL027868 Mallavva 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837373 Mallavva ()
6 BIBIPET TS-29-018-002-020/010061
(ISSANAGAR)
3629018000NRG24060120240593496 06/01/2024 Pedda Laxmi 3629018WL027868 Pedda Laxmi 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837356 Pedda Laxmi ()
7 BIBIPET TS-29-018-002-020/010061
(ISSANAGAR)
3629018000NRG24060120240593495 06/01/2024 Poshaiah 3629018WL027868 Poshaiah 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837355 Poshaiah ()
8 BIBIPET TS-29-018-002-020/010091
(ISSANAGAR)
3629018000NRG24060120240593498 06/01/2024 Suguna 3629018WL027868 Suguna 50312501 SBIN0000DOP 751 751 Processed 03/02/2024 9989837353 Suguna ()
9 BIBIPET TS-29-018-002-020/010092
(ISSANAGAR)
3629018000NRG24060120240593499 06/01/2024 Naaraagoud 3629018WL027868 Naaraagoud 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837350 Naaraagoud ()
10 BIBIPET TS-29-018-002-020/010093
(ISSANAGAR)
3629018000NRG24060120240593500 06/01/2024 Satyagoud 3629018WL027868 Satyagoud 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837371 Satyagoud ()
11 BIBIPET TS-29-018-002-020/010119
(ISSANAGAR)
3629018000NRG24060120240593502 06/01/2024 Anasuya 3629018WL027868 Anasuya 50312501 SBIN0000DOP 751 751 Processed 03/02/2024 9989837363 Anasuya ()
12 BIBIPET TS-29-018-002-020/010192
(ISSANAGAR)
3629018000NRG24060120240593504 06/01/2024 SUDHA 3629018WL027868 SUDHA 50312501 SBIN0000DOP 501 501 Processed 03/02/2024 9989837377 SUDHA ()
13 BIBIPET TS-29-018-002-020/010236
(ISSANAGAR)
3629018000NRG24060120240593509 06/01/2024 Chinna Mallaiah 3629018WL027868 Chinna Mallaiah 50312501 SBIN0000DOP 738 738 Processed 03/02/2024 9989837366 Chinna Mallaiah ()
14 BIBIPET TS-29-018-002-020/010236
(ISSANAGAR)
3629018000NRG24060120240593510 06/01/2024 Ellavva 3629018WL027868 Ellavva 50312501 SBIN0000DOP 443 443 Processed 03/02/2024 9989837354 Ellavva ()
15 BIBIPET TS-29-018-002-020/010253
(ISSANAGAR)
3629018000NRG24060120240593513 06/01/2024 Lalita 3629018WL027868 Lalita 50312501 SBIN0000DOP 1001 1001 Processed 03/02/2024 9989837364 Lalita ()
16 BIBIPET TS-29-018-002-020/010253
(ISSANAGAR)
3629018000NRG24060120240593512 06/01/2024 Ravi 3629018WL027868 Ravi 50312501 SBIN0000DOP 501 501 Processed 03/02/2024 9989837365 Ravi ()
17 BIBIPET TS-29-018-002-020/010338
(ISSANAGAR)
3629018000NRG24060120240593514 06/01/2024 Nagaraju Goud 3629018WL027868 Nagaraju Goud 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837369 Nagaraju Goud ()
18 BIBIPET TS-29-018-002-020/010338
(ISSANAGAR)
3629018000NRG24060120240593515 06/01/2024 Pushapa 3629018WL027868 Pushapa 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837370 Pushapa ()
19 BIBIPET TS-29-018-002-020/010343
(ISSANAGAR)
3629018000NRG24060120240593516 06/01/2024 Laxmi 3629018WL027868 Laxmi 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837358 Laxmi ()
20 BIBIPET TS-29-018-002-020/010416
(ISSANAGAR)
3629018000NRG24060120240593519 06/01/2024 Maisayya 3629018WL027868 Maisayya 50312501 SBIN0000DOP 1001 1001 Processed 03/02/2024 9989837349 Maisayya ()
21 BIBIPET TS-29-018-002-020/010439
(ISSANAGAR)
3629018000NRG24060120240593521 06/01/2024 Shaker 3629018WL027868 Shaker 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837374 Shaker ()
22 BIBIPET TS-29-018-002-020/010473
(ISSANAGAR)
3629018000NRG24060120240593523 06/01/2024 Teja 3629018WL027868 Teja 50312501 SBIN0000DOP 1001 1001 Processed 03/02/2024 9989837360 Teja ()
23 BIBIPET TS-29-018-002-020/010521
(ISSANAGAR)
3629018000NRG24060120240593526 06/01/2024 Mallavva 3629018WL027868 Mallavva 50312501 SBIN0000DOP 501 501 Processed 03/02/2024 9989837368 Mallavva ()
24 BIBIPET TS-29-018-002-020/010531
(ISSANAGAR)
3629018000NRG24060120240593527 06/01/2024 Mamjula 3629018WL027868 Mamjula 50312501 SBIN0000DOP 295 295 Processed 03/02/2024 9989837367 Mamjula ()
25 BIBIPET TS-29-018-002-020/010546
(ISSANAGAR)
3629018000NRG24060120240593528 06/01/2024 Dayanand 3629018WL027868 Dayanand 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837378 Dayanand ()
26 BIBIPET TS-29-018-002-020/010553
(ISSANAGAR)
3629018000NRG24060120240593529 06/01/2024 lavanya 3629018WL027868 lavanya 50312501 SBIN0000DOP 886 886 Processed 03/02/2024 9989837375 lavanya ()
27 BIBIPET TS-29-018-008-018/010027
(TUJALPUR)
3629018000NRG24060120240593726 06/01/2024 Shyaamala 3629018WL027889 Shyaamala 50312501 SBIN0000DOP 260 260 Processed 03/02/2024 9989837359 Shyaamala ()
28 BIBIPET TS-29-018-008-018/010056
(TUJALPUR)
3629018000NRG24060120240593728 06/01/2024 Laxmi 3629018WL027889 Laxmi 50312501 SBIN0000DOP 260 260 Processed 03/02/2024 9989837380 Laxmi ()
29 BIBIPET TS-29-018-008-018/010218
(TUJALPUR)
3629018000NRG24060120240593735 06/01/2024 Santosh 3629018WL027889 Santosh 50312501 SBIN0000DOP 130 130 Processed 03/02/2024 9989837381 Santosh ()
30 BIBIPET TS-29-018-008-018/010218
(TUJALPUR)
3629018000NRG24060120240593736 06/01/2024 sulochana 3629018WL027889 sulochana 50312501 SBIN0000DOP 260 260 Processed 03/02/2024 9989837348 sulochana ()
31 BIBIPET TS-29-018-008-018/010262
(TUJALPUR)
3629018000NRG24060120240593741 06/01/2024 Sattavva 3629018WL027889 Sattavva 50312501 SBIN0000DOP 260 260 Processed 03/02/2024 9989837382 Sattavva ()
32 BIBIPET TS-29-018-008-018/010548
(TUJALPUR)
3629018000NRG24060120240593751 06/01/2024 Ellavva 3629018WL027889 Ellavva 50312501 SBIN0000DOP 504 504 Processed 03/02/2024 9989837376 Ellavva ()
33 BIBIPET TS-29-018-008-018/010570
(TUJALPUR)
3629018000NRG24060120240593757 06/01/2024 sraavani 3629018WL027889 sraavani 50312501 SBIN0000DOP 260 260 Processed 03/02/2024 9989837361 sraavani ()
34 BIBIPET TS-29-018-008-018/010644
(TUJALPUR)
3629018000NRG24060120240593760 06/01/2024 Punnamma 3629018WL027889 Punnamma 50312501 SBIN0000DOP 260 260 Processed 03/02/2024 9989837362 Punnamma ()
35 BIBIPET TS-29-018-008-018/010732
(TUJALPUR)
3629018000NRG24060120240593766 06/01/2024 Anjaiah 3629018WL027889 Anjaiah 50312501 SBIN0000DOP 260 260 Processed 03/02/2024 9989837379 Anjaiah ()
SubTotal 23093 23093
Total 23093 23093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_060124FTO_285390 KAMAREDDY H.O 50312501 BIBIPET SO 23093

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