Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:16 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_291223FTO_278596
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 CHILIPCHED TS-17-044-012-024/010250
(JAGGAMPET) 		3617044000NRG24291220230646715 29/12/2023 Lavanya 3617044WL025723 Lavanya 00415 SBIN0004720 419 419 Processed 03/02/2024 9994177260 MRS LAVANYA CHAKALI ()
SubTotal 419 419
2 CHILIPCHED TS-17-044-001-017/010094
(CHILIPCHED) 		3617044000NRG24291220230646360 29/12/2023 Balaram 3617044WL025678 Balaram 00691 IPOS0000001 841 841 Processed 03/02/2024 9994177262 Balaram ()
3 CHILIPCHED TS-17-044-012-024/010028
(JAGGAMPET) 		3617044000NRG24291220230646667 29/12/2023 Nayakoti Srinivas 3617044WL025723 Nayakoti Srinivas 00691 IPOS0000001 413 413 Processed 03/02/2024 9994177259 Nayakoti Srinivas ()
4 CHILIPCHED TS-17-044-016-018/010184
(SOMAKKAPET) 		3617044000NRG24291220230646281 29/12/2023 Sattaiah 3617044WL025675 Sattaiah 00691 IPOS0000001 557 557 Processed 03/02/2024 9994177261 Sattaiah ()
5 CHILIPCHED TS-17-044-016-018/010291
(SOMAKKAPET) 		3617044000NRG24291220230646205 29/12/2023 Gopal 3617044WL025670 Gopal 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9994177258 Gopal ()
SubTotal 3443 3443
Total 3862 3862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_291223FTO_278596 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 419
2 CHILIPCHED TS3617044_291223FTO_278596 India Post Payments Bank IPOS0000001 SANGAREDDY 3443

Download In Excel