Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:27 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_250423FTO_27245
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-38-004-004-004/010024
(CHINTHALGHAT) 		3638004000NRG24240420230147813 25/04/2023 suman 3638004WL002647 suman 00048 BKID0005660 894 894 Processed 12/05/2023 1487196968 suman ()
2 KOHIR TS-38-004-004-004/010672
(CHINTHALGHAT) 		3638004000NRG24240420230147919 25/04/2023 imanuel 3638004WL002647 imanuel 00048 BKID0005660 894 894 Processed 12/05/2023 1487196966 imanuel ()
3 KOHIR TS-38-004-009-010/010082
(RAJNELLI) 		3638004000NRG24240420230144979 25/04/2023 Thummalapally Abhilash 3638004WL002602 Thummalapally Abhilash 00048 BKID0005660 949 949 Processed 12/05/2023 1487196967 Thummalapally Abhilash ()
SubTotal 2737 2737
4 KOHIR TS-38-004-019-021/10557
(PARSAPALLY) 		3638004000NRG24250420230163597 25/04/2023 Byagari Srikanth 3638004WL002878 Byagari Srikanth 00078 CNRB0013407 1101 1101 Processed 12/05/2023 1487196969 Byagari Srikanth ()
SubTotal 1101 1101
5 KOHIR TS-38-004-004-004/010836
(CHINTHALGHAT) 		3638004000NRG24240420230147941 25/04/2023 Narasimha 3638004WL002647 Narasimha 00227 KVBL0001490 596 596 Processed 12/05/2023 1487196970 Narasimha ()
SubTotal 596 596
6 KOHIR TS-38-004-002-002/011257
(DIGWAL) 		3638004002NRG24250420230157836 25/04/2023 narayanna 3638004WL002818 narayanna 00415 SBIN0006634 969 969 Processed 12/05/2023 1487196972 MR BOINI NARAYANA ()
7 KOHIR TS-38-004-002-002/11330
(DIGWAL) 		3638004000NRG24250420230163596 25/04/2023 Thonta Narsamma 3638004WL002877 Thonta Narsamma 00415 SBIN0006634 317 317 Processed 12/05/2023 1487196975 MRS THONTA NARSAMMA ()
8 KOHIR TS-38-004-004-004/010604
(CHINTHALGHAT) 		3638004000NRG24240420230147909 25/04/2023 vishnuvardhan 3638004WL002647 vishnuvardhan 00415 SBIN0006634 298 298 Processed 12/05/2023 1487196973 MR GOLLA VISHNUVARDHAN ()
9 KOHIR TS-38-004-004-004/010736
(CHINTHALGHAT) 		3638004000NRG24240420230147924 25/04/2023 sandeep kumar 3638004WL002647 sandeep kumar 00415 SBIN0006634 447 447 Processed 12/05/2023 1487196974 MR KARNE SANDEEP KUMAR ()
SubTotal 2031 2031
10 KOHIR TS-38-004-009-010/010022
(RAJNELLI) 		3638004000NRG24240420230144937 25/04/2023 murali 3638004WL002602 murali 00415 SBIN0020103 949 949 Processed 12/05/2023 1487196976 MASTER CHITTEKARI MURALI ()
11 KOHIR TS-38-004-009-010/010183
(RAJNELLI) 		3638004000NRG24250420230156082 25/04/2023 Myathari Pramod Kumar 3638004WL002789 Myathari Pramod Kumar 00415 SBIN0020103 830 830 Processed 12/05/2023 1487196978 MR MYATHARI PRAMODKUMAR ()
12 KOHIR TS-38-004-009-010/010412
(RAJNELLI) 		3638004000NRG24240420230145010 25/04/2023 Myathari Vinod Kumar 3638004WL002602 Myathari Vinod Kumar 00415 SBIN0020103 949 949 Processed 12/05/2023 1487196977 MR MYATHARIVINOD KUMAR ()
13 KOHIR TS-38-004-009-010/10492
(RAJNELLI) 		3638004000NRG24250420230156140 25/04/2023 Boini Prashanth 3638004WL002789 Boini Prashanth 00415 SBIN0020103 830 830 Processed 12/05/2023 1487196979 MR PRASHANTH BOINI ()
SubTotal 3558 3558
14 KOHIR TS-38-004-002-002/010886
(DIGWAL) 		3638004002NRG24250420230157806 25/04/2023 Dattu 3638004WL002818 Dattu 00710 SBIN0000DOP 807 807 Processed 12/05/2023 1487196971 Dattu ()
SubTotal 807 807
Total 10830 10830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_250423FTO_27245 Bank of India BKID0005660 DOP 1788
2 KOHIR TS3638004_250423FTO_27245 Bank of India BKID0005660 ZAHIRABAD 949
3 KOHIR TS3638004_250423FTO_27245 Canara Bank CNRB0013407 MALCHALMA 1101
4 KOHIR TS3638004_250423FTO_27245 Karur Vysya Bank KVBL0001490 DOP 596
5 KOHIR TS3638004_250423FTO_27245 STATE BANK OF INDIA SBIN0006634 DIGWAL 1584
6 KOHIR TS3638004_250423FTO_27245 STATE BANK OF INDIA SBIN0006634 DOP 447
7 KOHIR TS3638004_250423FTO_27245 STATE BANK OF INDIA SBIN0020103 DOP 949
8 KOHIR TS3638004_250423FTO_27245 STATE BANK OF INDIA SBIN0020103 KOHIR 2609
9 KOHIR TS3638004_250423FTO_27245 DOP SBIN0000DOP General Post Office-CBS 807

Download In Excel