Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:50:58 AM

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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_110823APB_FTO_159741

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

CHILKUR

TS-42-008-015-001/010122 (KOMMUBANDA THANDA)

3642008000NRG24100820230931591

11/08/2023

Mogali

3642008WL023965

Mogali

00415

SBIN0006315

1088

1088

Processed

09/11/2023

7253970094

MS BANOTH MEGHILI

STATE BANK OF INDIA(508548)

SubTotal

1088

1088

2

CHILKUR

TS-42-008-015-001/030016 (KOMMUBANDA THANDA)

3642008000NRG24100820230931592

11/08/2023

MALOTHU AMBALI

3642008WL023966

MALOTHU AMBALI

00415

SBIN0020563

1088

1088

Processed

09/11/2023

7253970093

Biksham Malotu

GENERAL POST OFFICE(607245)

SubTotal

1088

1088

Total

2176

2176

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILKUR	TS3642008_110823APB_FTO_159741	STATE BANK OF INDIA	SBIN0006315	KODAD	1088
2	CHILKUR	TS3642008_110823APB_FTO_159741	STATE BANK OF INDIA	SBIN0020563	BETHAVOLE	1088

Download In Excel