Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:07:31 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_231223FTO_275058
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 THIPPARTHI TS-23-033-008-007/040349
(YERRAGADDALAGUDEM) 		3623033000NRG24221220231337702 23/12/2023 Sriramoju Mukhesh Kumar 3623033WL068172 Sriramoju Mukhesh Kumar 00048 BKID0008687 1428 1428 Processed 03/02/2024 9989763331 Sriramoju Mukhesh Kumar ()
SubTotal 1428 1428
2 THIPPARTHI TS-23-033-026-001/60216
(JONNALAGADDAGUDEM) 		3623033000NRG24231220231338100 23/12/2023 Pathepuram Raju 3623033WL068291 Pathepuram Raju 00089 CBIN0283324 1574 1574 Processed 03/02/2024 9989763332 Pathepuram Raju ()
SubTotal 1574 1574
3 THIPPARTHI TS-23-033-026-001/60219
(JONNALAGADDAGUDEM) 		3623033000NRG24231220231338097 23/12/2023 Mudigonda Shankaraiah 3623033WL068288 Mudigonda Shankaraiah 00462 UCBA0002464 2990 2990 Processed 03/02/2024 9989763333 MUDIGONDA SHANKARAIAH ()
SubTotal 2990 2990
Total 5992 5992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_231223FTO_275058 Bank of India BKID0008687 NALAGONDA 1428
2 THIPPARTHI TS3623033_231223FTO_275058 Central Bank Of India CBIN0283324 NALGONDA 1574
3 THIPPARTHI TS3623033_231223FTO_275058 UCO Bank UCBA0002464 NALGONDA 2990

Download In Excel