Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:01 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_280923FTO_197015
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 KANGTI TS-38-017-040-001/10440-A
(RAMATHIRATH) 		3638017000NRG24270920230893897 28/09/2023 Rathod Pooja 3638017WL024390 Rathod Pooja 00468 UBIN0822329 1888 1888 Processed 10/11/2023 7325234539 Rathod Pooja ()
SubTotal 1888 1888
2 KANGTI TS-38-017-040-001/010433
(RAMATHIRATH) 		3638017000NRG24270920230893895 28/09/2023 kiran sing 3638017WL024390 kiran sing 00684 APGV0008210 1888 1888 Processed 10/11/2023 7325234537 kiran sing ()
3 KANGTI TS-38-017-040-001/010434
(RAMATHIRATH) 		3638017000NRG24270920230893896 28/09/2023 charan 3638017WL024390 charan 00684 APGV0008210 1888 1888 Processed 10/11/2023 7325234538 charan ()
SubTotal 3776 3776
Total 5664 5664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_280923FTO_197015 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 1888
2 KANGTI TS3638017_280923FTO_197015 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 3776

Download In Excel