Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:20 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_261023APB_FTO_221650
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 JUKKAL TS-29-001-033-001/010197
(MADHAPUR) 		3629001000NRG24261020230514001 26/10/2023 Gowrabai 3629001WL020542 Gowrabai 00415 SBIN0020561 1155 1155 Processed 11/11/2023 7409103129 MRS BANDEWAD GOURABAI STATE BANK OF INDIA(508548)
SubTotal 1155 1155
2 JUKKAL TS-29-001-033-001/010029
(MADHAPUR) 		3629001000NRG24261020230513999 26/10/2023 Bandewad Eramani 3629001WL020542 Bandewad Eramani 00691 IPOS0000001 1155 1155 Processed 11/11/2023 7409103127 veeramani Bandewar Bandew GENERAL POST OFFICE(607245)
3 JUKKAL TS-29-001-033-001/010029
(MADHAPUR) 		3629001000NRG24261020230513998 26/10/2023 Bandewad Kavita 3629001WL020542 Bandewad Kavita 00691 IPOS0000001 693 693 Processed 11/11/2023 7409103128 kavitha a GENERAL POST OFFICE(607245)
4 JUKKAL TS-29-001-033-001/010215
(MADHAPUR) 		3629001000NRG24261020230514002 26/10/2023 Basvanth 3629001WL020542 Basvanth 00691 IPOS0000001 924 924 Processed 11/11/2023 7409103126 Basvanth NULL GENERAL POST OFFICE(607245)
SubTotal 2772 2772
Total 3927 3927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_261023APB_FTO_221650 STATE BANK OF INDIA SBIN0020561 JUKKAL 1155
2 JUKKAL TS3629001_261023APB_FTO_221650 India Post Payments Bank IPOS0000001 KAMAREDDY 2772

Download In Excel