Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:40:32 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_030623FTO_83214
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 GUNDLA PALLE TS-23-058-030-001/010267
(NAGADUBBA THANDA) 		3623058000NRG24030620230854645 03/06/2023 Jyoti 3623058WL019401 Jyoti 00468 UBIN0809888 850 850 Processed 08/06/2023 2311771859 Jyoti ()
SubTotal 850 850
2 GUNDLA PALLE TS-23-058-030-001/020126
(NAGADUBBA THANDA) 		3623058000NRG24030620230854596 03/06/2023 Manya 3623058WL019399 Manya 00691 IPOS0000001 670 670 Processed 08/06/2023 2311771864 Manya ()
3 GUNDLA PALLE TS-23-058-030-001/020204
(NAGADUBBA THANDA) 		3623058000NRG24030620230854632 03/06/2023 Jyothi 3623058WL019399 Jyothi 00691 IPOS0000001 268 268 Processed 08/06/2023 2311771863 Jyothi ()
SubTotal 938 938
4 GUNDLA PALLE TS-23-058-030-001/020014
(NAGADUBBA THANDA) 		3623058000NRG24030620230854654 03/06/2023 Ganyaa 3623058WL019401 Ganyaa 00710 SBIN0000DOP 708 708 Processed 08/06/2023 2311771858 Ganyaa ()
5 GUNDLA PALLE TS-23-058-030-001/020038
(NAGADUBBA THANDA) 		3623058000NRG24030620230854667 03/06/2023 Sona 3623058WL019401 Sona 00710 SBIN0000DOP 850 850 Processed 08/06/2023 2311771861 Sona ()
6 GUNDLA PALLE TS-23-058-030-001/020110
(NAGADUBBA THANDA) 		3623058000NRG24030620230854701 03/06/2023 Somi 3623058WL019401 Somi 00710 SBIN0000DOP 850 850 Processed 08/06/2023 2311771860 Somi ()
7 GUNDLA PALLE TS-23-058-030-001/020184
(NAGADUBBA THANDA) 		3623058000NRG24030620230854623 03/06/2023 Beekki 3623058WL019399 Beekki 00710 SBIN0000DOP 804 804 Processed 08/06/2023 2311771862 Beekki ()
SubTotal 3212 3212
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_030623FTO_83214 UNION BANK OF INDIA UBIN0809888 DINDI 850
2 GUNDLA PALLE TS3623058_030623FTO_83214 India Post Payments Bank IPOS0000001 NALGONDA 938
3 GUNDLA PALLE TS3623058_030623FTO_83214 DOP SBIN0000DOP General Post Office-CBS 3212

Download In Excel