Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:18 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_281123FTO_251532
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 MUNIPALLI TS-38-003-015-020/10997
(PEDDA CHELMEDA) 		3638003000NRG24281120230944421 28/11/2023 Gundala Jyothi 3638003WL031538 Gundala Jyothi 00078 CNRB0006710 1386 1386 Processed 01/01/2024 9016224916 Gundala Jyothi ()
SubTotal 1386 1386
2 MUNIPALLI TS-38-003-025-031/010620
(BUDHERA) 		3638003000NRG24281120230944332 28/11/2023 Arjun 3638003WL031524 Arjun 00415 SBIN0020099 986 986 Processed 01/01/2024 9016224915 MR GADDAM ARJUN ()
SubTotal 986 986
Total 2372 2372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_281123FTO_251532 Canara Bank CNRB0006710 KANKOLE 1386
2 MUNIPALLI TS3638003_281123FTO_251532 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 986

Download In Excel