Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:53 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_121023FTO_212255
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 SHAYAMPET TS-21-038-001-001/010384
() 		3621038000NRG24121020230395769 12/10/2023 Shridhar 3621038WL020597 Shridhar 00415 SBIN0005325 986 986 Processed 09/11/2023 7265373143 MR SRIDHAR TADAKA TADAKA ()
2 SHAYAMPET TS-21-038-001-001/010384
() 		3621038000NRG24121020230395771 12/10/2023 Sumalatha 3621038WL020597 Sumalatha 00415 SBIN0005325 986 986 Processed 09/11/2023 7265373142 MRS THADAKA SUMALATHA ()
SubTotal 1972 1972
3 SHAYAMPET TS-21-038-001-001/111429
() 		3621038000NRG24121020230395786 12/10/2023 MADASU AJAY KUMAR 3621038WL020597 MADASU AJAY KUMAR 00415 SBIN0020159 986 986 Processed 09/11/2023 7265373144 MR MADASU AJAY KUMAR ()
SubTotal 986 986
Total 2958 2958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_121023FTO_212255 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 1972
2 SHAYAMPET TS3621038_121023FTO_212255 STATE BANK OF INDIA SBIN0020159 PARKAL 986

Download In Excel