Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:25 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_290224APB_FTO_324107
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 WAZEED TS-45-008-006-026/020153
(CHERUKUR (G)) 		3645008000NRG24290220240216422 29/02/2024 Purnima 3645008WL014458 Purnima 00415 SBIN0021817 2176 2176 Processed 13/04/2024 2938347444 MRS CHINTA PURNIMA STATE BANK OF INDIA(508548)
SubTotal 2176 2176
2 WAZEED TS-45-008-006-026/010010
(CHERUKUR (G)) 		3645008000NRG24290220240216423 29/02/2024 Sammakka 3645008WL014459 Sammakka 00684 APGV0004143 2056 2056 Processed 13/04/2024 2938347445 Mrs. Sammakka Gondi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 WAZEED TS-45-008-006-026/050007
(CHERUKUR (G)) 		3645008000NRG24290220240216424 29/02/2024 Pedda Babu 3645008WL014459 Pedda Babu 00684 APGV0004143 2056 2056 Processed 13/04/2024 2938347446 Mr. Payam Pedda Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 WAZEED TS-45-008-008-035/010019
(GUMMADIDODDI(Z)) 		3645008000NRG24290220240215982 29/02/2024 Ravana 3645008WL014395 Ravana 00684 APGV0004143 3264 3264 Processed 13/04/2024 2938347447 Mrs. Ravana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7376 7376
5 WAZEED TS-45-008-016-001/020025
(DOLHPURAM(G)) 		3645008000NRG24290220240216416 29/02/2024 Narayana 3645008WL014456 Narayana 00691 IPOS0000001 1088 1088 Processed 13/04/2024 2938347443 Mr. METTIPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
Total 10640 10640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_290224APB_FTO_324107 STATE BANK OF INDIA SBIN0021817 WAZEEDU 2176
2 WAZEED TS3645008_290224APB_FTO_324107 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 7376
3 WAZEED TS3645008_290224APB_FTO_324107 India Post Payments Bank IPOS0000001 NALGONDA 1088

Download In Excel