Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:34:46 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_190324FTO_343928
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 BIBIPET TS-29-018-001-016/011284
(BIBIPET)
3629018000NRG24190320240745932 19/03/2024 Mallesh 3629018WL036270 Mallesh 50312501 SBIN0000DOP 1201 1201 Processed 13/04/2024 2941770053 Mallesh ()
2 BIBIPET TS-29-018-001-016/012230
(BIBIPET)
3629018000NRG24190320240745984 19/03/2024 vijay kumar 3629018WL036282 vijay kumar 50312501 SBIN0000DOP 3808 3808 Processed 13/04/2024 2941770046 vijay kumar ()
3 BIBIPET TS-29-018-001-016/012244
(BIBIPET)
3629018000NRG24190320240745940 19/03/2024 sana 3629018WL036270 sana 50312501 SBIN0000DOP 1452 1452 Processed 13/04/2024 2941770072 sana ()
4 BIBIPET TS-29-018-001-016/012245
(BIBIPET)
3629018000NRG24190320240745941 19/03/2024 shamem bhanu 3629018WL036270 shamem bhanu 50312501 SBIN0000DOP 1452 1452 Processed 13/04/2024 2941770073 shamem bhanu ()
5 BIBIPET TS-29-018-001-016/012830
(BIBIPET)
3629018000NRG24190320240745956 19/03/2024 ellavva 3629018WL036270 ellavva 50312501 SBIN0000DOP 602 602 Processed 13/04/2024 2941770069 ellavva ()
6 BIBIPET TS-29-018-003-013/010209
(JANAGAON)
3629018000NRG24190320240745526 19/03/2024 Maisaiah 3629018WL036239 Maisaiah 50312501 SBIN0000DOP 3341 3341 Processed 13/04/2024 2941770055 Maisaiah ()
7 BIBIPET TS-29-018-003-013/010305
(JANAGAON)
3629018000NRG24190320240745247 19/03/2024 Jagadevi 3629018WL036231 Jagadevi 50312501 SBIN0000DOP 2176 2176 Processed 13/04/2024 2941770067 Jagadevi ()
8 BIBIPET TS-29-018-003-013/010305
(JANAGAON)
3629018000NRG24190320240745524 19/03/2024 Shanker 3629018WL036237 Shanker 50312501 SBIN0000DOP 2992 2992 Processed 13/04/2024 2941770052 Shanker ()
9 BIBIPET TS-29-018-010-012/010011
(YADARAM)
3629018000NRG24190320240745113 19/03/2024 Balrajavva 3629018WL036228 Balrajavva 50312501 SBIN0000DOP 293 293 Processed 13/04/2024 2941770061 Balrajavva ()
10 BIBIPET TS-29-018-010-012/010011
(YADARAM)
3629018000NRG24190320240745112 19/03/2024 Raajaa Goud 3629018WL036228 Raajaa Goud 50312501 SBIN0000DOP 293 293 Processed 13/04/2024 2941770066 Raajaa Goud ()
11 BIBIPET TS-29-018-010-012/010013
(YADARAM)
3629018000NRG24190320240745114 19/03/2024 sulochana 3629018WL036228 sulochana 50312501 SBIN0000DOP 198 198 Processed 13/04/2024 2941770063 sulochana ()
12 BIBIPET TS-29-018-010-012/010042
(YADARAM)
3629018000NRG24190320240745118 19/03/2024 Kishtagoud 3629018WL036228 Kishtagoud 50312501 SBIN0000DOP 397 397 Processed 13/04/2024 2941770044 Kishtagoud ()
13 BIBIPET TS-29-018-010-012/010042
(YADARAM)
3629018000NRG24190320240745119 19/03/2024 Sulochana 3629018WL036228 Sulochana 50312501 SBIN0000DOP 397 397 Processed 13/04/2024 2941770047 Sulochana ()
14 BIBIPET TS-29-018-010-012/010074
(YADARAM)
3629018000NRG24190320240745120 19/03/2024 Laavanya 3629018WL036228 Laavanya 50312501 SBIN0000DOP 391 391 Processed 13/04/2024 2941770058 Laavanya ()
15 BIBIPET TS-29-018-010-012/010079
(YADARAM)
3629018000NRG24190320240745121 19/03/2024 Sarita 3629018WL036228 Sarita 50312501 SBIN0000DOP 195 195 Processed 13/04/2024 2941770059 Sarita ()
16 BIBIPET TS-29-018-010-012/010101
(YADARAM)
3629018000NRG24190320240745122 19/03/2024 Maduramma 3629018WL036228 Maduramma 50312501 SBIN0000DOP 391 391 Processed 13/04/2024 2941770060 Maduramma ()
17 BIBIPET TS-29-018-010-012/010148
(YADARAM)
3629018000NRG24190320240745123 19/03/2024 Kasha Goud 3629018WL036228 Kasha Goud 50312501 SBIN0000DOP 391 391 Processed 13/04/2024 2941770062 Kasha Goud ()
18 BIBIPET TS-29-018-010-012/010171
(YADARAM)
3629018000NRG24190320240745698 19/03/2024 Narsavva 3629018WL036244 Narsavva 50312501 SBIN0000DOP 1079 1079 Processed 13/04/2024 2941770045 Narsavva ()
19 BIBIPET TS-29-018-010-012/010209
(YADARAM)
3629018000NRG24190320240745124 19/03/2024 Rani 3629018WL036228 Rani 50312501 SBIN0000DOP 391 391 Processed 13/04/2024 2941770056 Rani ()
20 BIBIPET TS-29-018-010-012/010242
(YADARAM)
3629018000NRG24190320240745125 19/03/2024 Mallaiah 3629018WL036228 Mallaiah 50312501 SBIN0000DOP 391 391 Processed 13/04/2024 2941770057 Mallaiah ()
21 BIBIPET TS-29-018-010-012/010368
(YADARAM)
3629018000NRG24190320240745129 19/03/2024 Shakuntala 3629018WL036228 Shakuntala 50312501 SBIN0000DOP 391 391 Processed 13/04/2024 2941770048 Shakuntala ()
22 BIBIPET TS-29-018-010-012/010369
(YADARAM)
3629018000NRG24190320240745130 19/03/2024 Laxmi 3629018WL036228 Laxmi 50312501 SBIN0000DOP 391 391 Processed 13/04/2024 2941770042 Laxmi ()
23 BIBIPET TS-29-018-010-012/010371
(YADARAM)
3629018000NRG24190320240745131 19/03/2024 Pochavva 3629018WL036228 Pochavva 50312501 SBIN0000DOP 198 198 Processed 13/04/2024 2941770043 Pochavva ()
24 BIBIPET TS-29-018-010-012/010377
(YADARAM)
3629018000NRG24190320240745132 19/03/2024 Rajita 3629018WL036228 Rajita 50312501 SBIN0000DOP 397 397 Processed 13/04/2024 2941770049 Rajita ()
25 BIBIPET TS-29-018-010-012/010381
(YADARAM)
3629018000NRG24190320240745133 19/03/2024 Ramana 3629018WL036228 Ramana 50312501 SBIN0000DOP 397 397 Processed 13/04/2024 2941770050 Ramana ()
26 BIBIPET TS-29-018-010-012/010421
(YADARAM)
3629018000NRG24190320240745136 19/03/2024 anja goud 3629018WL036228 anja goud 50312501 SBIN0000DOP 391 391 Processed 13/04/2024 2941770068 anja goud ()
27 BIBIPET TS-29-018-010-012/010427
(YADARAM)
3629018000NRG24190320240745138 19/03/2024 Vajravva 3629018WL036228 Vajravva 50312501 SBIN0000DOP 397 397 Processed 13/04/2024 2941770065 Vajravva ()
28 BIBIPET TS-29-018-010-012/010488
(YADARAM)
3629018000NRG24190320240745140 19/03/2024 Lavanya 3629018WL036228 Lavanya 50312501 SBIN0000DOP 397 397 Processed 13/04/2024 2941770070 Lavanya ()
29 BIBIPET TS-29-018-010-012/010489
(YADARAM)
3629018000NRG24190320240745141 19/03/2024 Latha 3629018WL036228 Latha 50312501 SBIN0000DOP 391 391 Processed 13/04/2024 2941770071 Latha ()
30 BIBIPET TS-29-018-010-012/010499
(YADARAM)
3629018000NRG24190320240745142 19/03/2024 Devalaxmi 3629018WL036228 Devalaxmi 50312501 SBIN0000DOP 397 397 Processed 13/04/2024 2941770074 Devalaxmi ()
31 BIBIPET TS-29-018-010-012/010548
(YADARAM)
3629018000NRG24190320240745700 19/03/2024 Raju 3629018WL036244 Raju 50312501 SBIN0000DOP 539 539 Processed 13/04/2024 2941770054 Raju ()
32 BIBIPET TS-29-018-010-012/010552
(YADARAM)
3629018000NRG24190320240745746 19/03/2024 Narayana 3629018WL036255 Narayana 50312501 SBIN0000DOP 788 788 Processed 13/04/2024 2941770064 Narayana ()
33 BIBIPET TS-29-018-010-012/010552
(YADARAM)
3629018000NRG24190320240745147 19/03/2024 Shashikala 3629018WL036228 Shashikala 50312501 SBIN0000DOP 298 298 Processed 13/04/2024 2941770051 Shashikala ()
SubTotal 27203 27203
Total 27203 27203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_190324FTO_343928 KAMAREDDY H.O 50312501 BIBIPET SO 27203

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