Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:10 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_161123FTO_242082
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 HATHNOORA TS-38-014-011-012/010545
(KASAL) 		3638014000NRG24161120230932696 16/11/2023 pochayya 3638014WL0029960 pochayya 00176 IDIB000D538 1039 1039 Processed 01/01/2024 9016288480 pochayya ()
SubTotal 1039 1039
2 HATHNOORA TS-38-014-030-001/010021
(LAKMA THANDA) 		3638014000NRG24151120230930944 16/11/2023 Suman 3638014WL0029699 Suman 00415 SBIN0020675 803 803 Processed 01/01/2024 9016288483 MR BANOTH SUMAN ()
SubTotal 803 803
3 HATHNOORA TS-38-014-020-026/010147
(SADULLLANAGAR) 		3638014000NRG24161120230932697 16/11/2023 Sujaata 3638014WL0029961 Sujaata 00684 APGV0008155 294 294 Processed 01/01/2024 9016288478 Sujaata ()
SubTotal 294 294
4 HATHNOORA TS-38-014-002-003/010026
(LINGAPUR) 		3638014000NRG24151120230932065 16/11/2023 Chamdramma 3638014WL0029880 Chamdramma 00688 FINO0000001 754 754 Processed 01/01/2024 9016288479 Chamdramma ()
SubTotal 754 754
5 HATHNOORA TS-38-014-002-003/010125
(LINGAPUR) 		3638014000NRG24151120230932066 16/11/2023 Lakshmi 3638014WL0029880 Lakshmi 00691 IPOS0000001 752 752 Processed 01/01/2024 9016288482 Lakshmi ()
6 HATHNOORA TS-38-014-037-001/010813
(TELLARALLA THANDA) 		3638014000NRG24161120230932698 16/11/2023 jyothi 3638014WL0029962 jyothi 00691 IPOS0000001 854 854 Processed 01/01/2024 9016288481 jyothi ()
SubTotal 1606 1606
Total 4496 4496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_161123FTO_242082 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 1039
2 HATHNOORA TS3638014_161123FTO_242082 STATE BANK OF INDIA SBIN0020675 HATNOORA 803
3 HATHNOORA TS3638014_161123FTO_242082 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 294
4 HATHNOORA TS3638014_161123FTO_242082 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 754
5 HATHNOORA TS3638014_161123FTO_242082 India Post Payments Bank IPOS0000001 SANGAREDDY 1606

Download In Excel