Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:56 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_040723FTO_123331
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 MUNIPALLI TS-38-003-018-023/010722
(KHAMMAMPALLE) 		3638003000NRG24040720230831293 04/07/2023 Malleshwari 3638003WL015632 Malleshwari 00415 SBIN0009500 751 751 Processed 13/07/2023 3375368655 MRS BURRA MALLESHWARI ()
SubTotal 751 751
2 MUNIPALLI TS-38-003-018-023/010575
(KHAMMAMPALLE) 		3638003000NRG24040720230831281 04/07/2023 Kumar 3638003WL015632 Kumar 00468 UBIN0914835 1502 1502 Processed 13/07/2023 3375368654 Kumar ()
SubTotal 1502 1502
3 MUNIPALLI TS-38-003-018-023/010096
(KHAMMAMPALLE) 		3638003000NRG24040720230831231 04/07/2023 Gouramma 3638003WL015632 Gouramma 00710 SBIN0000DOP 1502 1502 Processed 13/07/2023 3375368653 Gouramma ()
4 MUNIPALLI TS-38-003-018-023/010139
(KHAMMAMPALLE) 		3638003000NRG24040720230831238 04/07/2023 Ramchandri 3638003WL015632 Ramchandri 00710 SBIN0000DOP 1502 1502 Processed 13/07/2023 3375368652 Ramchandri ()
SubTotal 3004 3004
Total 5257 5257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_040723FTO_123331 STATE BANK OF INDIA SBIN0009500 DOP 751
2 MUNIPALLI TS3638003_040723FTO_123331 UNION BANK OF INDIA UBIN0914835 DOP 1502
3 MUNIPALLI TS3638003_040723FTO_123331 DOP SBIN0000DOP General Post Office-CBS 3004

Download In Excel