Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:41 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_140623FTO_98429
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-17-044-010-014/010083
(GOUTHAPUR) 		3617044000NRG23140620230760349 14/06/2023 Manne Ramesh 3617044WL0037644 Manne Ramesh 00684 APGV0008105 139 139 Rejected 04/07/2023 No Such Account
SubTotal 139 139
2 CHILIPCHED TS-17-044-009-023/010024
(GANGARAM) 		3617044000NRG23140620230760352 14/06/2023 Baalayya 3617044WL0037646 Baalayya 00691 IPOS0000001 1343 1343 Processed 04/07/2023 2978925210 Baalayya ()
SubTotal 1343 1343
Total 1482 1482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_140623FTO_98429 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 139
2 CHILIPCHED TS3617044_140623FTO_98429 India Post Payments Bank IPOS0000001 SANGAREDDY 1343

Download In Excel