Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:17 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_100523FTO_49429
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 NIZAMPET TS-17-048-009-019/010003
(NARLAPUR)
3617048000NRG24100520230186702 10/05/2023 Kavita 3617048WL003830 Kavita 50210201 SBIN0000DOP 360 360 Processed 17/05/2023 1638095620 Kavita ()
2 NIZAMPET TS-17-048-009-019/010003
(NARLAPUR)
3617048000NRG24100520230186701 10/05/2023 Swaami 3617048WL003830 Swaami 50210201 SBIN0000DOP 180 180 Processed 17/05/2023 1638095619 Swaami ()
3 NIZAMPET TS-17-048-009-019/010014
(NARLAPUR)
3617048000NRG24100520230186707 10/05/2023 Mallayya 3617048WL003830 Mallayya 50210201 SBIN0000DOP 542 542 Processed 17/05/2023 1638095621 Mallayya ()
4 NIZAMPET TS-17-048-009-019/010017
(NARLAPUR)
3617048000NRG24100520230186709 10/05/2023 Limgam 3617048WL003830 Limgam 50210201 SBIN0000DOP 360 360 Processed 17/05/2023 1638095622 Limgam ()
5 NIZAMPET TS-17-048-009-019/010017
(NARLAPUR)
3617048000NRG24100520230186710 10/05/2023 Padma 3617048WL003830 Padma 50210201 SBIN0000DOP 360 360 Processed 17/05/2023 1638095623 Padma ()
6 NIZAMPET TS-17-048-009-019/010047
(NARLAPUR)
3617048000NRG24100520230186717 10/05/2023 Laxmi Narsavva 3617048WL003830 Laxmi Narsavva 50210201 SBIN0000DOP 360 360 Processed 17/05/2023 1638095628 Laxmi Narsavva ()
7 NIZAMPET TS-17-048-009-019/010047
(NARLAPUR)
3617048000NRG24100520230186715 10/05/2023 Pemtayya 3617048WL003830 Pemtayya 50210201 SBIN0000DOP 360 360 Processed 17/05/2023 1638095626 Pemtayya ()
8 NIZAMPET TS-17-048-009-019/010047
(NARLAPUR)
3617048000NRG24100520230186716 10/05/2023 Swamy 3617048WL003830 Swamy 50210201 SBIN0000DOP 360 360 Processed 17/05/2023 1638095627 Swamy ()
9 NIZAMPET TS-17-048-009-019/010108
(NARLAPUR)
3617048000NRG24100520230186719 10/05/2023 yaadagiri 3617048WL003830 yaadagiri 50210201 SBIN0000DOP 541 541 Processed 17/05/2023 1638095624 yaadagiri ()
10 NIZAMPET TS-17-048-009-019/010170
(NARLAPUR)
3617048000NRG24100520230186725 10/05/2023 Bucchavva 3617048WL003830 Bucchavva 50210201 SBIN0000DOP 361 361 Processed 17/05/2023 1638095625 Bucchavva ()
11 NIZAMPET TS-17-048-009-019/010312
(NARLAPUR)
3617048000NRG24100520230186752 10/05/2023 Lalita 3617048WL003830 Lalita 50210201 SBIN0000DOP 360 360 Processed 17/05/2023 1638095630 Lalita ()
12 NIZAMPET TS-17-048-009-019/010350
(NARLAPUR)
3617048000NRG24100520230186762 10/05/2023 padma 3617048WL003830 padma 50210201 SBIN0000DOP 180 180 Processed 17/05/2023 1638095633 padma ()
13 NIZAMPET TS-17-048-009-019/010457
(NARLAPUR)
3617048000NRG24100520230186776 10/05/2023 Swapna 3617048WL003830 Swapna 50210201 SBIN0000DOP 542 542 Processed 17/05/2023 1638095632 Swapna ()
14 NIZAMPET TS-17-048-009-019/010603
(NARLAPUR)
3617048000NRG24100520230186784 10/05/2023 saMgita 3617048WL003830 saMgita 50210201 SBIN0000DOP 541 541 Processed 17/05/2023 1638095629 saMgita ()
15 NIZAMPET TS-17-048-009-019/010694
(NARLAPUR)
3617048000NRG24100520230186790 10/05/2023 ravaLi 3617048WL003830 ravaLi 50210201 SBIN0000DOP 541 541 Processed 17/05/2023 1638095634 ravaLi ()
16 NIZAMPET TS-17-048-009-019/010703
(NARLAPUR)
3617048000NRG24100520230186791 10/05/2023 Swami 3617048WL003830 Swami 50210201 SBIN0000DOP 361 361 Processed 17/05/2023 1638095631 Swami ()
SubTotal 6309 6309
Total 6309 6309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_100523FTO_49429 SIDDIPET H.O 50210201 NIZAMPET SO (MEDAK) 6309

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