Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:54 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_151123FTO_240699
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 WATPALLE TS-38-026-004-021/010399
(DEVNOOR) 		3638026000NRG24151120230931326 15/11/2023 jagan 3638026WL029765 jagan 00415 SBIN0005650 1470 1470 Processed 01/01/2024 9016221002 MR BEGARI JAGAN ()
SubTotal 1470 1470
2 WATPALLE TS-38-026-011-019/10944
(MARVELLY) 		3638026000NRG24151120230931066 15/11/2023 M Swapna 3638026WL029726 M Swapna 00415 SBIN0020107 1542 1542 Processed 01/01/2024 9016221001 MR M SWAPNA ()
SubTotal 1542 1542
3 WATPALLE TS-38-026-011-019/10941
(MARVELLY) 		3638026000NRG24151120230931060 15/11/2023 Pocharam Mainoddin 3638026WL029724 Pocharam Mainoddin 00684 APGV0008150 1632 1632 Processed 01/01/2024 9016220999 Pocharam Mainoddin ()
4 WATPALLE TS-38-026-011-019/10943
(MARVELLY) 		3638026000NRG24151120230931034 15/11/2023 Gudem Ambamma 3638026WL029716 Gudem Ambamma 00684 APGV0008150 1632 1632 Processed 01/01/2024 9016221000 Gudem Ambamma ()
SubTotal 3264 3264
Total 6276 6276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_151123FTO_240699 STATE BANK OF INDIA SBIN0005650 ALLADURG 1470
2 WATPALLE TS3638026_151123FTO_240699 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1542
3 WATPALLE TS3638026_151123FTO_240699 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 3264

Download In Excel