Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:01 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_140623FTO_98421
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 KAMAREDDY TS-29-002-021-001/010279
(SABDIPUR LEFT THANDA) 		3629002000NRG24140620230368442 14/06/2023 Lakshmi 3629002WL009883 Lakshmi 50311201 SBIN0000DOP 914 914 Processed 03/07/2023 2978877740 Lakshmi ()
2 KAMAREDDY TS-29-002-021-001/010544
(SABDIPUR LEFT THANDA) 		3629002000NRG24140620230368460 14/06/2023 Padma 3629002WL009883 Padma 50311201 SBIN0000DOP 914 914 Processed 03/07/2023 2978877737 Padma ()
3 KAMAREDDY TS-29-002-021-001/010544
(SABDIPUR LEFT THANDA) 		3629002000NRG24140620230368459 14/06/2023 Pirya 3629002WL009883 Pirya 50311201 SBIN0000DOP 914 914 Processed 03/07/2023 2978877736 Pirya ()
4 KAMAREDDY TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA) 		3629002000NRG24140620230368461 14/06/2023 Pemtya 3629002WL009883 Pemtya 50311201 SBIN0000DOP 914 914 Processed 03/07/2023 2978877739 Pemtya ()
5 KAMAREDDY TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA) 		3629002000NRG24140620230368465 14/06/2023 Bujji 3629002WL009883 Bujji 50311201 SBIN0000DOP 457 457 Processed 03/07/2023 2978877738 Bujji ()
SubTotal 4113 4113
Total 4113 4113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_140623FTO_98421 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 4113

Download In Excel