Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:28:53 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_110423FTO_10432
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 BIBIPET TS-29-018-004-010/010027
(KONAPUR)
3629018000NRG24110420230001730 11/04/2023 Laxmi 3629018WL000131 Laxmi 50312301 SBIN0000DOP 915 915 Processed 11/05/2023 1434292584 Laxmi ()
2 BIBIPET TS-29-018-004-010/010027
(KONAPUR)
3629018000NRG24110420230001731 11/04/2023 Ramesh 3629018WL000131 Ramesh 50312301 SBIN0000DOP 915 915 Processed 11/05/2023 1434292585 Ramesh ()
3 BIBIPET TS-29-018-004-010/010133
(KONAPUR)
3629018000NRG24110420230001758 11/04/2023 Lavanaya 3629018WL000131 Lavanaya 50312301 SBIN0000DOP 549 549 Processed 11/05/2023 1434292581 Lavanaya ()
4 BIBIPET TS-29-018-004-010/010133
(KONAPUR)
3629018000NRG24110420230001757 11/04/2023 Srinivas Goud 3629018WL000131 Srinivas Goud 50312301 SBIN0000DOP 915 915 Processed 11/05/2023 1434292582 Srinivas Goud ()
5 BIBIPET TS-29-018-004-010/010201
(KONAPUR)
3629018000NRG24110420230001773 11/04/2023 Lingayya 3629018WL000131 Lingayya 50312301 SBIN0000DOP 870 870 Processed 11/05/2023 1434292586 Lingayya ()
6 BIBIPET TS-29-018-004-010/010245
(KONAPUR)
3629018000NRG24110420230001782 11/04/2023 biravva 3629018WL000131 biravva 50312301 SBIN0000DOP 1048 1048 Processed 11/05/2023 1434292580 biravva ()
7 BIBIPET TS-29-018-004-010/010321
(KONAPUR)
3629018000NRG24110420230001795 11/04/2023 Raajamallayya 3629018WL000131 Raajamallayya 50312301 SBIN0000DOP 340 340 Processed 11/05/2023 1434292583 Raajamallayya ()
SubTotal 5552 5552
Total 5552 5552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_110423FTO_10432 KAMAREDDY H.O 50312301 DOMAKONDA SO 5552

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