Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:25 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_191023FTO_217432
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-38-004-024-001/10287
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905930 19/10/2023 Santhosh Pawar 3638004WL026636 Santhosh Pawar 00048 BKID0005660 252 252 Processed 09/11/2023 7275680970 Santhosh Pawar ()
2 KOHIR TS-38-004-024-001/10304
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905945 19/10/2023 Jyothi 3638004WL026636 Jyothi 00048 BKID0005660 1513 1513 Processed 09/11/2023 7275680969 Jyothi ()
SubTotal 1765 1765
3 KOHIR TS-38-004-024-001/10289
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905932 19/10/2023 Pawar Praveen 3638004WL026636 Pawar Praveen 00078 CNRB0013407 252 252 Processed 09/11/2023 7275680968 Pawar Praveen ()
SubTotal 252 252
4 KOHIR TS-38-004-024-001/10291
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905935 19/10/2023 R Dinesh 3638004WL026636 R Dinesh 00152 HDFC0002243 252 252 Processed 09/11/2023 7275680965 R Dinesh ()
SubTotal 252 252
5 KOHIR TS-38-004-024-001/010231
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905925 19/10/2023 nagishetty 3638004WL026636 nagishetty 00688 FINO0001001 1261 1261 Processed 09/11/2023 7275680967 nagishetty ()
6 KOHIR TS-38-004-024-001/010265
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905926 19/10/2023 Hemala Bayee 3638004WL026636 Hemala Bayee 00688 FINO0001001 1009 1009 Processed 09/11/2023 7275680962 Hemala Bayee ()
7 KOHIR TS-38-004-024-001/10284
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905928 19/10/2023 Heeru nayak 3638004WL026636 Heeru nayak 00688 FINO0001001 504 504 Processed 09/11/2023 7275680966 Heeru nayak ()
8 KOHIR TS-38-004-024-001/10284
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905929 19/10/2023 Lalitha 3638004WL026636 Lalitha 00688 FINO0001001 504 504 Processed 09/11/2023 7275680951 Lalitha ()
9 KOHIR TS-38-004-024-001/10290
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905933 19/10/2023 Rathod Srinivas 3638004WL026636 Rathod Srinivas 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680961 Rathod Srinivas ()
10 KOHIR TS-38-004-024-001/10290
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905934 19/10/2023 savita Bai 3638004WL026636 savita Bai 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680960 savita Bai ()
11 KOHIR TS-38-004-024-001/10292
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905936 19/10/2023 D Bujji Bai 3638004WL026636 D Bujji Bai 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680959 D Bujji Bai ()
12 KOHIR TS-38-004-024-001/10293
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905937 19/10/2023 Bhanoth Santhosh 3638004WL026636 Bhanoth Santhosh 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680953 Bhanoth Santhosh ()
13 KOHIR TS-38-004-024-001/10293
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905938 19/10/2023 Bhanoth Santhosh 3638004WL026636 Bhanoth Santhosh 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680955 Bhanoth Santhosh ()
14 KOHIR TS-38-004-024-001/10295
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905939 19/10/2023 Chawan Prem singh 3638004WL026636 Chawan Prem singh 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680950 Chawan Prem singh ()
15 KOHIR TS-38-004-024-001/10295
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905940 19/10/2023 Kalavathi 3638004WL026636 Kalavathi 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680954 Kalavathi ()
16 KOHIR TS-38-004-024-001/10297
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905941 19/10/2023 Rathod Sunil Kumar 3638004WL026636 Rathod Sunil Kumar 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680949 Rathod Sunil Kumar ()
17 KOHIR TS-38-004-024-001/10298
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905942 19/10/2023 Rathod Santhosh 3638004WL026636 Rathod Santhosh 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680952 Rathod Santhosh ()
18 KOHIR TS-38-004-024-001/10299
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905943 19/10/2023 Pawar Sumithra 3638004WL026636 Pawar Sumithra 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680956 Pawar Sumithra ()
19 KOHIR TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905944 19/10/2023 Dasharath 3638004WL026636 Dasharath 00688 FINO0001001 1513 1513 Rejected 09/11/2023 7275680957 Account closed
20 KOHIR TS-38-004-024-001/10305
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905946 19/10/2023 Jadav Shanthi Bai 3638004WL026636 Jadav Shanthi Bai 00688 FINO0001001 757 757 Processed 09/11/2023 7275680958 Jadav Shanthi Bai ()
21 KOHIR TS-38-004-024-001/10307
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905947 19/10/2023 Chawan Kishan 3638004WL026636 Chawan Kishan 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680964 Chawan Kishan ()
22 KOHIR TS-38-004-024-001/10308
(SIDDAPUR PATTIKOHI) 		3638004000NRG24191020230905948 19/10/2023 Dhasharath 3638004WL026636 Dhasharath 00688 FINO0001001 1513 1513 Processed 09/11/2023 7275680963 Dhasharath ()
SubTotal 23704 23704
Total 25973 25973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_191023FTO_217432 Bank of India BKID0005660 ZAHIRABAD 1765
2 KOHIR TS3638004_191023FTO_217432 Canara Bank CNRB0013407 MALCHALMA 252
3 KOHIR TS3638004_191023FTO_217432 HDFC Bank HDFC0002243 ZAHEERABAD 252
4 KOHIR TS3638004_191023FTO_217432 Fino Payments Bank Ltd FINO0001001 SATIVALI 23704

Download In Excel