Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:30:08 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_070324FTO_331548
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-29-018-002-020/010473
(ISSANAGAR)
3629018000NRG24070320240701070 07/03/2024 Teja 3629018WL034852 Teja 50312501 SBIN0000DOP 1022 1022 Processed 13/04/2024 2938955990 Teja ()
2 BIBIPET TS-29-018-002-020/010546
(ISSANAGAR)
3629018000NRG24070320240701075 07/03/2024 Dayanand 3629018WL034852 Dayanand 50312501 SBIN0000DOP 1022 1022 Processed 13/04/2024 2938955992 Dayanand ()
3 BIBIPET TS-29-018-003-013/010305
(JANAGAON)
3629018000NRG24070320240702929 07/03/2024 Jagadevi 3629018WL034898 Jagadevi 50312501 SBIN0000DOP 1632 1632 Processed 13/04/2024 2938955993 Jagadevi ()
4 BIBIPET TS-29-018-008-018/010027
(TUJALPUR)
3629018000NRG24070320240701791 07/03/2024 Shyaamala 3629018WL034877 Shyaamala 50312501 SBIN0000DOP 480 480 Processed 13/04/2024 2938955989 Shyaamala ()
5 BIBIPET TS-29-018-008-018/010056
(TUJALPUR)
3629018000NRG24070320240701793 07/03/2024 Laxmi 3629018WL034877 Laxmi 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938955982 Laxmi ()
6 BIBIPET TS-29-018-008-018/010218
(TUJALPUR)
3629018000NRG24070320240701801 07/03/2024 Santosh 3629018WL034877 Santosh 50312501 SBIN0000DOP 320 320 Processed 13/04/2024 2938955983 Santosh ()
7 BIBIPET TS-29-018-008-018/010218
(TUJALPUR)
3629018000NRG24070320240701802 07/03/2024 sulochana 3629018WL034877 sulochana 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938955999 sulochana ()
8 BIBIPET TS-29-018-008-018/010229
(TUJALPUR)
3629018000NRG24070320240701803 07/03/2024 Syaamala 3629018WL034877 Syaamala 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938955980 Syaamala ()
9 BIBIPET TS-29-018-008-018/010241
(TUJALPUR)
3629018000NRG24070320240701805 07/03/2024 Lakshmi 3629018WL034877 Lakshmi 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938955987 Lakshmi ()
10 BIBIPET TS-29-018-008-018/010241
(TUJALPUR)
3629018000NRG24070320240701804 07/03/2024 Ramesh Goud 3629018WL034877 Ramesh Goud 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938955986 Ramesh Goud ()
11 BIBIPET TS-29-018-008-018/010262
(TUJALPUR)
3629018000NRG24070320240701808 07/03/2024 Sattavva 3629018WL034877 Sattavva 50312501 SBIN0000DOP 480 480 Processed 13/04/2024 2938955985 Sattavva ()
12 BIBIPET TS-29-018-008-018/010289
(TUJALPUR)
3629018000NRG24070320240701812 07/03/2024 Ellam 3629018WL034877 Ellam 50312501 SBIN0000DOP 155 155 Processed 13/04/2024 2938955988 Ellam ()
13 BIBIPET TS-29-018-008-018/010477
(TUJALPUR)
3629018000NRG24070320240701823 07/03/2024 Ramulamma 3629018WL034877 Ramulamma 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938955994 Ramulamma ()
14 BIBIPET TS-29-018-008-018/010477
(TUJALPUR)
3629018000NRG24070320240701822 07/03/2024 Sathaiah 3629018WL034877 Sathaiah 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938955995 Sathaiah ()
15 BIBIPET TS-29-018-008-018/010502
(TUJALPUR)
3629018000NRG24070320240701824 07/03/2024 Swami 3629018WL034877 Swami 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938956002 Swami ()
16 BIBIPET TS-29-018-008-018/010548
(TUJALPUR)
3629018000NRG24070320240701830 07/03/2024 Ellavva 3629018WL034877 Ellavva 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938955984 Ellavva ()
17 BIBIPET TS-29-018-008-018/010570
(TUJALPUR)
3629018000NRG24070320240701834 07/03/2024 sraavani 3629018WL034877 sraavani 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938956000 sraavani ()
18 BIBIPET TS-29-018-008-018/010644
(TUJALPUR)
3629018000NRG24070320240701838 07/03/2024 Punnamma 3629018WL034877 Punnamma 50312501 SBIN0000DOP 480 480 Processed 13/04/2024 2938956001 Punnamma ()
19 BIBIPET TS-29-018-008-018/010669
(TUJALPUR)
3629018000NRG24070320240701841 07/03/2024 Swami 3629018WL034877 Swami 50312501 SBIN0000DOP 320 320 Processed 13/04/2024 2938955996 Swami ()
20 BIBIPET TS-29-018-008-018/010732
(TUJALPUR)
3629018000NRG24070320240701843 07/03/2024 Anjaiah 3629018WL034877 Anjaiah 50312501 SBIN0000DOP 640 640 Processed 13/04/2024 2938955981 Anjaiah ()
21 BIBIPET TS-29-018-009-021/010079
(UPPARPALLY)
3629018000NRG24070320240701275 07/03/2024 Chamdram 3629018WL034857 Chamdram 50312501 SBIN0000DOP 1022 1022 Processed 13/04/2024 2938955991 Chamdram ()
22 BIBIPET TS-29-018-009-021/010272
(UPPARPALLY)
3629018000NRG24070320240701279 07/03/2024 Limgam 3629018WL034857 Limgam 50312501 SBIN0000DOP 852 852 Processed 13/04/2024 2938955997 Limgam ()
23 BIBIPET TS-29-018-009-021/010404
(UPPARPALLY)
3629018000NRG24070320240701280 07/03/2024 Yadamma 3629018WL034857 Yadamma 50312501 SBIN0000DOP 1022 1022 Processed 13/04/2024 2938955998 Yadamma ()
SubTotal 15847 15847
Total 15847 15847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_070324FTO_331548 KAMAREDDY H.O 50312501 BIBIPET SO 15847

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