Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:01 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_201023FTO_218433
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 JINNARAM TS-38-015-012-014/010024
(VAILAL)
3638015000NRG24201020230906718 20/10/2023 Vasanta 3638015WL026765 Vasanta 50231903 SBIN0000DOP 2496 2496 Processed 10/11/2023 7325169493 Vasanta ()
2 JINNARAM TS-38-015-012-014/010025
(VAILAL)
3638015000NRG24201020230906719 20/10/2023 Varamma 3638015WL026765 Varamma 50231903 SBIN0000DOP 2496 2496 Processed 10/11/2023 7325169489 Varamma ()
3 JINNARAM TS-38-015-012-014/010081
(VAILAL)
3638015000NRG24201020230906722 20/10/2023 Gonamma 3638015WL026765 Gonamma 50231903 SBIN0000DOP 2496 2496 Processed 10/11/2023 7325169490 Gonamma ()
4 JINNARAM TS-38-015-012-014/010111
(VAILAL)
3638015000NRG24201020230906723 20/10/2023 Varalakshmi 3638015WL026765 Varalakshmi 50231903 SBIN0000DOP 2496 2496 Processed 10/11/2023 7325169495 Varalakshmi ()
5 JINNARAM TS-38-015-012-014/010245
(VAILAL)
3638015000NRG24201020230906717 20/10/2023 Yadaiah 3638015WL026764 Yadaiah 50231903 SBIN0000DOP 2992 2992 Processed 10/11/2023 7325169492 Yadaiah ()
6 JINNARAM TS-38-015-012-014/010294
(VAILAL)
3638015000NRG24201020230906729 20/10/2023 Shankaramma 3638015WL026765 Shankaramma 50231903 SBIN0000DOP 2496 2496 Processed 10/11/2023 7325169494 Shankaramma ()
7 JINNARAM TS-38-015-012-014/010416
(VAILAL)
3638015000NRG24201020230906730 20/10/2023 Sujatha 3638015WL026765 Sujatha 50231903 SBIN0000DOP 2496 2496 Processed 10/11/2023 7325169491 Sujatha ()
SubTotal 17968 17968
Total 17968 17968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_201023FTO_218433 SANGAREDDY H.O 50231903 PATANCHERU SO 17968

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