Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:51 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_260523APB_FTO_72102
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 KOHIR TS-38-004-024-001/010266
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535112 26/05/2023 Ladlee Baayee 3638004WL008991 Ladlee Baayee 00045 BARB0ZAHEER 1323 1323 Processed 31/05/2023 1980502223 LADLEE BAAYEE ICICI BANK LTD(508534)
SubTotal 1323 1323
2 KOHIR TS-38-004-024-001/10285
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535141 26/05/2023 Pavan Chauhan 3638004WL008991 Pavan Chauhan 00354 PUNB0998300 1103 1103 Processed 31/05/2023 1980502228 CHAWHAN PAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 1103 1103
3 KOHIR TS-38-004-024-001/010009
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230534999 26/05/2023 Vittal 3638004WL008991 Vittal 00415 SBIN0007951 662 662 Processed 31/05/2023 1980502221 VITTAL ICICI BANK LTD(508534)
4 KOHIR TS-38-004-024-001/010251
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535092 26/05/2023 raju 3638004WL008991 raju 00415 SBIN0007951 1323 1323 Processed 31/05/2023 1980502218 MR RAJU PAWAR STATE BANK OF INDIA(508548)
5 KOHIR TS-38-004-024-001/010264
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535109 26/05/2023 Ramesh 3638004WL008991 Ramesh 00415 SBIN0007951 1323 1323 Processed 31/05/2023 1980502219 MR P RAMESH STATE BANK OF INDIA(508548)
6 KOHIR TS-38-004-024-001/10285
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535142 26/05/2023 Chauhan Maheshwari 3638004WL008991 Chauhan Maheshwari 00415 SBIN0007951 1103 1103 Processed 31/05/2023 1980502222 RACHHA MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 4411 4411
7 KOHIR TS-38-004-024-001/010014
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535003 26/05/2023 Dasharat 3638004WL008991 Dasharat 00415 SBIN0020101 1323 1323 Processed 31/05/2023 1980502220 RATHOD DASHRATH CANARA BANK(508532)
SubTotal 1323 1323
8 KOHIR TS-38-004-024-001/10286
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535143 26/05/2023 Pawar Akash 3638004WL008991 Pawar Akash 00554 KKBK0008386 882 882 Processed 31/05/2023 1980502227 AKASH PAWAR CANARA BANK(508532)
SubTotal 882 882
9 KOHIR TS-38-004-024-001/010021
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535016 26/05/2023 Renuka 3638004WL008991 Renuka 00710 SBIN0000DOP 1323 1323 Processed 31/05/2023 1980502226 Chawan Renuka FINO PAYMENTS BANK LTD(608001)
10 KOHIR TS-38-004-024-001/010062
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535037 26/05/2023 Gamlibayi 3638004WL008991 Gamlibayi 00710 SBIN0000DOP 1323 1323 Processed 31/05/2023 1980502224 SMT GAMLA BAI CANARA BANK(508532)
11 KOHIR TS-38-004-024-001/010230
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535067 26/05/2023 narsing 3638004WL008991 narsing 00710 SBIN0000DOP 1323 1323 Processed 31/05/2023 1980502225 Chawan Narsing FINO PAYMENTS BANK LTD(608001)
SubTotal 3969 3969
Total 13011 13011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_260523APB_FTO_72102 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1323
2 KOHIR TS3638004_260523APB_FTO_72102 Punjab National Bank PUNB0998300 ZAHIRABAD 1103
3 KOHIR TS3638004_260523APB_FTO_72102 STATE BANK OF INDIA SBIN0007951 DOP 2646
4 KOHIR TS3638004_260523APB_FTO_72102 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1765
5 KOHIR TS3638004_260523APB_FTO_72102 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1323
6 KOHIR TS3638004_260523APB_FTO_72102 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 882
7 KOHIR TS3638004_260523APB_FTO_72102 DOP SBIN0000DOP General Post Office-CBS 3969

Download In Excel