Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:15:32 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_120523FTO_52517
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 PENPAHAD TS-42-002-004-005/010034
(DHARMAPURAM) 		3642002000NRG24120520230202919 12/05/2023 vinod 3642002WL005709 vinod 50821401 SBIN0000DOP 729 729 Processed 20/05/2023 1749849122 vinod ()
2 PENPAHAD TS-42-002-004-005/010178
(DHARMAPURAM) 		3642002000NRG24120520230203010 12/05/2023 vamsi 3642002WL005709 vamsi 50821401 SBIN0000DOP 1094 1094 Processed 20/05/2023 1749849123 vamsi ()
3 PENPAHAD TS-42-002-004-005/010235
(DHARMAPURAM) 		3642002000NRG24120520230203060 12/05/2023 sandhya 3642002WL005709 sandhya 50821401 SBIN0000DOP 1094 1094 Processed 20/05/2023 1749849124 sandhya ()
4 PENPAHAD TS-42-002-004-005/010252
(DHARMAPURAM) 		3642002000NRG24120520230203085 12/05/2023 Dhanamoorti 3642002WL005709 Dhanamoorti 50821401 SBIN0000DOP 547 547 Processed 20/05/2023 1749849118 Dhanamoorti ()
5 PENPAHAD TS-42-002-004-005/010460
(DHARMAPURAM) 		3642002000NRG24120520230203211 12/05/2023 Janardhan 3642002WL005709 Janardhan 50821401 SBIN0000DOP 1094 1094 Processed 20/05/2023 1749849113 Janardhan ()
6 PENPAHAD TS-42-002-004-005/010460
(DHARMAPURAM) 		3642002000NRG24120520230203212 12/05/2023 Usha 3642002WL005709 Usha 50821401 SBIN0000DOP 1094 1094 Processed 20/05/2023 1749849112 Usha ()
7 PENPAHAD TS-42-002-004-005/010468
(DHARMAPURAM) 		3642002000NRG24120520230203214 12/05/2023 Imaam Paasha 3642002WL005709 Imaam Paasha 50821401 SBIN0000DOP 1094 1094 Processed 20/05/2023 1749849114 Imaam Paasha ()
8 PENPAHAD TS-42-002-004-005/010468
(DHARMAPURAM) 		3642002000NRG24120520230203213 12/05/2023 Saadiya 3642002WL005709 Saadiya 50821401 SBIN0000DOP 1094 1094 Processed 20/05/2023 1749849117 Saadiya ()
9 PENPAHAD TS-42-002-004-005/010475
(DHARMAPURAM) 		3642002000NRG24120520230203215 12/05/2023 Limgayya 3642002WL005709 Limgayya 50821401 SBIN0000DOP 1094 1094 Processed 20/05/2023 1749849115 Limgayya ()
10 PENPAHAD TS-42-002-004-005/010475
(DHARMAPURAM) 		3642002000NRG24120520230203216 12/05/2023 Yallamma 3642002WL005709 Yallamma 50821401 SBIN0000DOP 547 547 Processed 20/05/2023 1749849116 Yallamma ()
11 PENPAHAD TS-42-002-005-006/010109
(BHAKHTHALAPURAM) 		3642002000NRG24120520230203861 12/05/2023 Sai Kumar 3642002WL005722 Sai Kumar 50821401 SBIN0000DOP 1025 1025 Processed 20/05/2023 1749849120 Sai Kumar ()
12 PENPAHAD TS-42-002-005-006/010127
(BHAKHTHALAPURAM) 		3642002000NRG24120520230204231 12/05/2023 Vijaya 3642002WL005724 Vijaya 50821401 SBIN0000DOP 861 861 Processed 20/05/2023 1749849121 Vijaya ()
13 PENPAHAD TS-42-002-005-006/010216
(BHAKHTHALAPURAM) 		3642002000NRG24120520230203877 12/05/2023 Somayya 3642002WL005722 Somayya 50821401 SBIN0000DOP 1025 1025 Processed 20/05/2023 1749849119 Somayya ()
14 PENPAHAD TS-42-002-005-006/010392
(BHAKHTHALAPURAM) 		3642002000NRG24120520230204250 12/05/2023 Sreeraamulu 3642002WL005724 Sreeraamulu 50821401 SBIN0000DOP 172 172 Processed 20/05/2023 1749849106 Sreeraamulu ()
15 PENPAHAD TS-42-002-005-006/010392
(BHAKHTHALAPURAM) 		3642002000NRG24120520230208266 12/05/2023 Sreeraamulu 3642002WL005760 Sreeraamulu 50821401 SBIN0000DOP 732 732 Processed 20/05/2023 1749849107 Sreeraamulu ()
16 PENPAHAD TS-42-002-005-006/010396
(BHAKHTHALAPURAM) 		3642002000NRG24120520230208268 12/05/2023 Sadheep 3642002WL005760 Sadheep 50821401 SBIN0000DOP 732 732 Processed 20/05/2023 1749849109 Sadheep ()
17 PENPAHAD TS-42-002-005-006/010396
(BHAKHTHALAPURAM) 		3642002000NRG24120520230204251 12/05/2023 Sadheep 3642002WL005724 Sadheep 50821401 SBIN0000DOP 172 172 Processed 20/05/2023 1749849110 Sadheep ()
18 PENPAHAD TS-42-002-005-006/010412
(BHAKHTHALAPURAM) 		3642002000NRG24120520230203908 12/05/2023 Lingaraju 3642002WL005722 Lingaraju 50821401 SBIN0000DOP 1025 1025 Processed 20/05/2023 1749849108 Lingaraju ()
19 PENPAHAD TS-42-002-005-006/010414
(BHAKHTHALAPURAM) 		3642002000NRG24120520230203909 12/05/2023 Eeramma 3642002WL005722 Eeramma 50821401 SBIN0000DOP 1025 1025 Processed 20/05/2023 1749849111 Eeramma ()
SubTotal 16250 16250
Total 16250 16250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_120523FTO_52517 SURYAPET H.O 50821401 IESURYAPET SO 16250

Download In Excel