Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:45:00 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_090623FTO_92221
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 NAVIPET TS-18-002-021-027/010107
(MAHANTHAM) 		3618002000NRG24080620230486166 09/06/2023 Bhudevi 3618002WL011056 Bhudevi 00415 SBIN0021367 906 906 Processed 03/07/2023 2982815594 MS NEERADI BHOODEVI ()
SubTotal 906 906
2 NAVIPET TS-18-002-015-021/010361
(FATHENAGAR) 		3618002000NRG24080620230483933 09/06/2023 Rizwana 3618002WL011018 Rizwana 00415 SBIN0RRDCGB 1800 1800 Processed 03/07/2023 2982815595 Rizwana ()
SubTotal 1800 1800
3 NAVIPET TS-18-002-021-027/010125
(MAHANTHAM) 		3618002000NRG24080620230486172 09/06/2023 Sujatha 3618002WL011056 Sujatha 00468 UBIN0532789 1088 1088 Processed 03/07/2023 2982815597 Sujatha ()
4 NAVIPET TS-18-002-021-027/010279
(MAHANTHAM) 		3618002000NRG24080620230486205 09/06/2023 mahoomad 3618002WL011056 mahoomad 00468 UBIN0532789 1088 1088 Processed 03/07/2023 2982815596 mahoomad ()
SubTotal 2176 2176
5 NAVIPET TS-18-002-015-021/010360
(FATHENAGAR) 		3618002000NRG24080620230483932 09/06/2023 Jamil 3618002WL011018 Jamil 00691 IPOS0000001 2400 2400 Processed 03/07/2023 2982815598 Jamil ()
6 NAVIPET TS-18-002-015-021/384
(FATHENAGAR) 		3618002000NRG24080620230483934 09/06/2023 Sana Begum 3618002WL011018 Sana Begum 00691 IPOS0000001 2400 2400 Processed 03/07/2023 2982815593 Sana Begum ()
SubTotal 4800 4800
Total 9682 9682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_090623FTO_92221 STATE BANK OF INDIA SBIN0021367 NAVIPET 906
2 NAVIPET TS3618002_090623FTO_92221 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1800
3 NAVIPET TS3618002_090623FTO_92221 UNION BANK OF INDIA UBIN0532789 NAVIPET 2176
4 NAVIPET TS3618002_090623FTO_92221 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2400
5 NAVIPET TS3618002_090623FTO_92221 India Post Payments Bank IPOS0000001 NIZAMABAD 2400

Download In Excel