Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:22:02 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_300823FTO_173439
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 KALHER TS-38-016-038-001/102501
(POMYANAIK THANDA) 		3638016000NRG24300820230880870 30/08/2023 Daravath Mothya Nayak 3638016WL021690 Daravath Mothya Nayak 00415 SBIN0005651 1002 1002 Processed 10/11/2023 7326164002 MR MOTHYANAYAK DARAVATH ()
2 KALHER TS-38-016-038-001/102502
(POMYANAIK THANDA) 		3638016000NRG24300820230880872 30/08/2023 Daravath Govind 3638016WL021690 Daravath Govind 00415 SBIN0005651 1002 1002 Processed 10/11/2023 7326164000 MR GOVIND DARAVATH ()
3 KALHER TS-38-016-038-001/102502
(POMYANAIK THANDA) 		3638016000NRG24300820230880871 30/08/2023 Daravath Sravanthi 3638016WL021690 Daravath Sravanthi 00415 SBIN0005651 1002 1002 Processed 10/11/2023 7326163999 MRS LAMBADI SRAVANTHI ()
4 KALHER TS-38-016-038-001/12489
(POMYANAIK THANDA) 		3638016000NRG24300820230880841 30/08/2023 Shanthi Bai 3638016WL021685 Shanthi Bai 00415 SBIN0005651 1626 1626 Processed 10/11/2023 7326164001 MRS SHANTHABAI JADAV ()
SubTotal 4632 4632
5 KALHER TS-38-016-022-001/010966
(DEVUNIPALLI) 		3638016000NRG24300820230880926 30/08/2023 Parvatamma 3638016WL021705 Parvatamma 00691 IPOS0000001 1183 1183 Processed 10/11/2023 7326163998 Parvatamma ()
SubTotal 1183 1183
Total 5815 5815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_300823FTO_173439 STATE BANK OF INDIA SBIN0005651 KALHER VB 4632
2 KALHER TS3638016_300823FTO_173439 India Post Payments Bank IPOS0000001 SANGAREDDY 1183

Download In Excel