Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:06:09 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_240423FTO_26020
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 CHINTHA PALLE TS-23-056-022-001/50307
(BOTYA THANDA) 		3623056000NRG24240420230177263 24/04/2023 Korra Raju 3623056WL004390 Korra Raju 00468 UBIN0821411 839 839 Processed 12/05/2023 1487203825 Korra Raju ()
SubTotal 839 839
2 CHINTHA PALLE TS-23-056-019-019/010412
(CHINTHA PALLI) 		3623056000NRG24240420230178635 24/04/2023 Saidulu 3623056WL004410 Saidulu 00684 APGV0006208 128 128 Processed 12/05/2023 1487203826 Saidulu ()
SubTotal 128 128
Total 967 967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_240423FTO_26020 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 839
2 CHINTHA PALLE TS3623056_240423FTO_26020 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 128

Download In Excel