Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:25 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_200523FTO_63570
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 ZAHIRABAD TS-38-013-042-001/040079
(LACHANAIK TANDA) 		3638013000NRG24180520230451588 20/05/2023 Santhosh 3638013WL007621 Santhosh 00045 BARB0ZAHEER 1202 1202 Processed 25/05/2023 1856101826 Santhosh ()
SubTotal 1202 1202
2 ZAHIRABAD TS-38-013-010-038/010136
(MALCHELMA) 		3638013000NRG24200520230465444 20/05/2023 Soni Bai 3638013WL007888 Soni Bai 00078 CNRB0013407 1046 1046 Processed 25/05/2023 1856101841 Soni Bai ()
3 ZAHIRABAD TS-38-013-010-038/010160
(MALCHELMA) 		3638013000NRG24200520230465452 20/05/2023 Shantibai 3638013WL007888 Shantibai 00078 CNRB0013407 1046 1046 Processed 25/05/2023 1856101827 Shantibai ()
4 ZAHIRABAD TS-38-013-010-038/010664
(MALCHELMA) 		3638013000NRG24200520230465458 20/05/2023 gopal 3638013WL007888 gopal 00078 CNRB0013407 1046 1046 Processed 25/05/2023 1856101829 gopal ()
5 ZAHIRABAD TS-38-013-042-001/040073
(LACHANAIK TANDA) 		3638013000NRG24180520230451583 20/05/2023 Reddy nayak 3638013WL007621 Reddy nayak 00078 CNRB0013407 1202 1202 Processed 25/05/2023 1856101835 Reddy nayak ()
6 ZAHIRABAD TS-38-013-042-001/040080
(LACHANAIK TANDA) 		3638013000NRG24180520230451590 20/05/2023 Savithra 3638013WL007621 Savithra 00078 CNRB0013407 1202 1202 Processed 25/05/2023 1856101838 Savithra ()
7 ZAHIRABAD TS-38-013-042-001/040080
(LACHANAIK TANDA) 		3638013000NRG24180520230451589 20/05/2023 Srinu 3638013WL007621 Srinu 00078 CNRB0013407 1202 1202 Processed 25/05/2023 1856101839 Srinu ()
8 ZAHIRABAD TS-38-013-042-001/40084
(LACHANAIK TANDA) 		3638013000NRG24180520230451594 20/05/2023 Soni Bai 3638013WL007621 Soni Bai 00078 CNRB0013407 1202 1202 Processed 25/05/2023 1856101831 Soni Bai ()
9 ZAHIRABAD TS-38-013-043-001/010002
(MALCHELMA THANDA) 		3638013000NRG24200520230465471 20/05/2023 Lalitha Bai 3638013WL007888 Lalitha Bai 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1856101833 Lalitha Bai ()
10 ZAHIRABAD TS-38-013-043-001/010004
(MALCHELMA THANDA) 		3638013000NRG24200520230465474 20/05/2023 Dasharath Nayak 3638013WL007888 Dasharath Nayak 00078 CNRB0013407 628 628 Processed 25/05/2023 1856101836 Dasharath Nayak ()
11 ZAHIRABAD TS-38-013-043-001/010014
(MALCHELMA THANDA) 		3638013000NRG24200520230465488 20/05/2023 Sujatha bai 3638013WL007888 Sujatha bai 00078 CNRB0013407 837 837 Processed 25/05/2023 1856101834 Sujatha bai ()
12 ZAHIRABAD TS-38-013-043-001/010015
(MALCHELMA THANDA) 		3638013000NRG24200520230465489 20/05/2023 Jamuni bai 3638013WL007888 Jamuni bai 00078 CNRB0013407 1046 1046 Processed 25/05/2023 1856101837 Jamuni bai ()
13 ZAHIRABAD TS-38-013-043-001/010017
(MALCHELMA THANDA) 		3638013000NRG24200520230465490 20/05/2023 indu bai 3638013WL007888 indu bai 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1856101830 indu bai ()
14 ZAHIRABAD TS-38-013-043-001/010017
(MALCHELMA THANDA) 		3638013000NRG24200520230465491 20/05/2023 Rathod Lakshman 3638013WL007888 Rathod Lakshman 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1856101840 Rathod Lakshman ()
15 ZAHIRABAD TS-38-013-043-001/010023
(MALCHELMA THANDA) 		3638013000NRG24200520230465496 20/05/2023 Akash 3638013WL007888 Akash 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1856101828 Akash ()
16 ZAHIRABAD TS-38-013-043-001/010027
(MALCHELMA THANDA) 		3638013000NRG24200520230465501 20/05/2023 Sumithra Bai 3638013WL007888 Sumithra Bai 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1856101832 Sumithra Bai ()
SubTotal 16737 16737
17 ZAHIRABAD TS-38-013-043-001/10929
(MALCHELMA THANDA) 		3638013000NRG24200520230465515 20/05/2023 Rathod Renuka Bai 3638013WL007888 Rathod Renuka Bai 00176 IDIB000S265 1256 1256 Processed 25/05/2023 1856101843 Rathod Renuka Bai ()
SubTotal 1256 1256
18 ZAHIRABAD TS-38-013-042-001/040072
(LACHANAIK TANDA) 		3638013000NRG24180520230451582 20/05/2023 Govind 3638013WL007621 Govind 00415 SBIN0007951 1002 1002 Processed 25/05/2023 1856101845 MR R GOVIND ()
19 ZAHIRABAD TS-38-013-043-001/010021
(MALCHELMA THANDA) 		3638013000NRG24200520230465494 20/05/2023 Laxman 3638013WL007888 Laxman 00415 SBIN0007951 1256 1256 Processed 25/05/2023 1856101844 MR RATHODE LAXMAN ()
SubTotal 2258 2258
20 ZAHIRABAD TS-38-013-010-038/010664
(MALCHELMA) 		3638013000NRG24200520230465459 20/05/2023 sakku bai 3638013WL007888 sakku bai 00415 SBIN0020101 1046 1046 Processed 25/05/2023 1856101846 MR RATHOD DHANNU ()
21 ZAHIRABAD TS-38-013-042-001/040075
(LACHANAIK TANDA) 		3638013000NRG24180520230451584 20/05/2023 Sharda 3638013WL007621 Sharda 00415 SBIN0020101 1202 1202 Processed 25/05/2023 1856101847 MISS SHARADA D O BEEMULA ()
SubTotal 2248 2248
22 ZAHIRABAD TS-38-013-042-001/40084
(LACHANAIK TANDA) 		3638013000NRG24180520230451593 20/05/2023 Shanker 3638013WL007621 Shanker 00688 FINO0001001 1202 1202 Processed 25/05/2023 1856101842 Shanker ()
SubTotal 1202 1202
Total 24903 24903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_200523FTO_63570 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1202
2 ZAHIRABAD TS3638013_200523FTO_63570 Canara Bank CNRB0013407 DOP 11141
3 ZAHIRABAD TS3638013_200523FTO_63570 Canara Bank CNRB0013407 MALCHALMA 5596
4 ZAHIRABAD TS3638013_200523FTO_63570 INDIAN BANK IDIB000S265 SANGAREDDY 1256
5 ZAHIRABAD TS3638013_200523FTO_63570 STATE BANK OF INDIA SBIN0007951 DOP 1256
6 ZAHIRABAD TS3638013_200523FTO_63570 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1002
7 ZAHIRABAD TS3638013_200523FTO_63570 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 2248
8 ZAHIRABAD TS3638013_200523FTO_63570 Fino Payments Bank Ltd FINO0001001 SATIVALI 1202

Download In Excel