Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:04 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_040823APB_FTO_153380
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 MAKLOOR TS-18-011-012-013/011052
(MAKLOOR) 		3618011000NRG24040820230735937 04/08/2023 Shashank 3618011WL020083 Shashank 00176 IDIB000M110 800 800 Processed 09/11/2023 7253715074 Mr. Chekka Shashank INDIAN BANK(607105)
SubTotal 800 800
2 MAKLOOR TS-18-011-012-013/010522
(MAKLOOR) 		3618011000NRG24040820230735887 04/08/2023 Dargala Savitha 3618011WL020081 Dargala Savitha 00415 SBIN0021653 1360 1360 Processed 10/11/2023 7253715077 MRS DARGALA SAVITHA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
3 MAKLOOR TS-18-011-012-013/010074
(MAKLOOR) 		3618011000NRG24040820230735883 04/08/2023 Laxmi 3618011WL020079 Laxmi 00710 SBIN0000DOP 1000 1000 Processed 10/11/2023 7253715075 MRS DHARPALLI LAXMI STATE BANK OF INDIA(508548)
4 MAKLOOR TS-18-011-012-013/010143
(MAKLOOR) 		3618011000NRG24040820230735886 04/08/2023 jyothi 3618011WL020081 jyothi 00710 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253715076 Mrs. KONDROLLA JYOT KONDROLLA GANGADHAR INDIAN BANK(607105)
SubTotal 2360 2360
Total 4520 4520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_040823APB_FTO_153380 INDIAN BANK IDIB000M110 DOP 800
2 MAKLOOR TS3618011_040823APB_FTO_153380 STATE BANK OF INDIA SBIN0021653 MAKLOOR 1360
3 MAKLOOR TS3618011_040823APB_FTO_153380 DOP SBIN0000DOP General Post Office-CBS 2360

Download In Excel