Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:19 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_290523FTO_75577
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 KOHIR TS-38-004-020-022/30034
(GODGARPALLYPATTIKO) 		3638004000NRG24290520230561165 29/05/2023 Pedda Golla Anitha 3638004WL009509 Pedda Golla Anitha 00078 CNRB0005902 1206 1206 Processed 01/06/2023 2002310365 Pedda Golla Anitha ()
SubTotal 1206 1206
2 KOHIR TS-38-004-020-022/010067
(GODGARPALLYPATTIKO) 		3638004000NRG24290520230560988 29/05/2023 Karne Nagender 3638004WL009509 Karne Nagender 00078 CNRB0013407 1206 1206 Processed 01/06/2023 2002310367 Karne Nagender ()
3 KOHIR TS-38-004-020-022/010437
(GODGARPALLYPATTIKO) 		3638004000NRG24290520230561119 29/05/2023 Hoor Banu 3638004WL009509 Hoor Banu 00078 CNRB0013407 1206 1206 Processed 01/06/2023 2002310366 Hoor Banu ()
SubTotal 2412 2412
Total 3618 3618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_290523FTO_75577 Canara Bank CNRB0005902 MAKTHAMADHARAM 1206
2 KOHIR TS3638004_290523FTO_75577 Canara Bank CNRB0013407 MALCHALMA 2412

Download In Excel