Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:58:18 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_270423FTO_30844
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 KAMAREDDY TS-29-002-021-001/10777
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082516 27/04/2023 Banoth Vinod Kumar 3629002WL002716 Banoth Vinod Kumar 00415 SBIN0020111 1124 1124 Processed 12/05/2023 1491562561 MR BANOTH VINOD KUMAR ()
SubTotal 1124 1124
2 KAMAREDDY TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082514 27/04/2023 JAGADHEKAR MAINA BAI 3629002WL002716 JAGADHEKAR MAINA BAI 00683 SBIN0RRDCGB 482 482 Processed 12/05/2023 1491562562 JAGADHEKAR MAINA BAI ()
SubTotal 482 482
Total 1606 1606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_270423FTO_30844 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 1124
2 KAMAREDDY TS3629002_270423FTO_30844 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 482

Download In Excel