Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:04 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_231223FTO_274687
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-38-004-024-001/10304
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963339 23/12/2023 Jyothi 3638004WL034177 Jyothi 00048 BKID0005660 1514 1514 Processed 03/02/2024 9989762875 Jyothi ()
SubTotal 1514 1514
2 KOHIR TS-38-004-005-006/11029
(VENKATAPUR) 		3638004000NRG24231220230963372 23/12/2023 Yarpula Rachiah 3638004WL034181 Yarpula Rachiah 00078 CNRB0013406 522 522 Processed 03/02/2024 9989762890 Yarpula Rachiah ()
SubTotal 522 522
3 KOHIR TS-38-004-002-002/11343
(DIGWAL) 		3638004000NRG24231220230963551 23/12/2023 Geemarpally Jyothi 3638004WL034214 Geemarpally Jyothi 00415 SBIN0006634 1332 1332 Processed 03/02/2024 9989762893 MRS GEEMARPALLY JYOTHI ()
4 KOHIR TS-38-004-004-004/10858
(CHINTHALGHAT) 		3638004000NRG24231220230963539 23/12/2023 MALA LAXMI PRIYA 3638004WL034210 MALA LAXMI PRIYA 00415 SBIN0006634 1061 1061 Processed 03/02/2024 9989762879 MRS MALA LAXMI PRIYA ()
SubTotal 2393 2393
5 KOHIR TS-38-004-010-011/010265
(GURJUWADA) 		3638004000NRG24231220230963377 23/12/2023 Byagari Swetha 3638004WL034183 Byagari Swetha 00415 SBIN0020103 1222 1222 Processed 03/02/2024 9989762891 MISS BYAGARI SWETHA ()
6 KOHIR TS-38-004-010-011/10671
(GURJUWADA) 		3638004000NRG24231220230963379 23/12/2023 Muzafar Uddin 3638004WL034184 Muzafar Uddin 00415 SBIN0020103 1493 1493 Processed 03/02/2024 9989762892 MR MUZAFAR UDDIN ()
SubTotal 2715 2715
7 KOHIR TS-38-004-024-001/10312
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963344 23/12/2023 Chawhan Vittal 3638004WL034177 Chawhan Vittal 00554 KKBK0008386 1514 1514 Processed 03/02/2024 9989762880 Chawhan Vittal ()
SubTotal 1514 1514
8 KOHIR TS-38-004-016-018/011394
(BILALPOOR) 		3638004000NRG24231220230963531 23/12/2023 Veeramanemma 3638004WL034207 Veeramanemma 00684 APGV0008156 1632 1632 Processed 03/02/2024 9989762874 Veeramanemma ()
SubTotal 1632 1632
9 KOHIR TS-38-004-024-001/10297
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963334 23/12/2023 Rathod Sunil Kumar 3638004WL034177 Rathod Sunil Kumar 00688 FINO0001001 1514 1514 Processed 03/02/2024 9989762889 Rathod Sunil Kumar ()
10 KOHIR TS-38-004-024-001/10298
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963335 23/12/2023 Rathod Santhosh 3638004WL034177 Rathod Santhosh 00688 FINO0001001 1514 1514 Processed 03/02/2024 9989762888 Rathod Santhosh ()
11 KOHIR TS-38-004-024-001/10299
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963336 23/12/2023 Pawar Sumithra 3638004WL034177 Pawar Sumithra 00688 FINO0001001 1514 1514 Processed 03/02/2024 9989762886 Pawar Sumithra ()
12 KOHIR TS-38-004-024-001/10300
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963510 23/12/2023 Chawan Shanthi Bai 3638004WL034200 Chawan Shanthi Bai 00688 FINO0001001 1632 1632 Processed 03/02/2024 9989762887 Chawan Shanthi Bai ()
13 KOHIR TS-38-004-024-001/10301
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963337 23/12/2023 Chawan Shankar 3638004WL034177 Chawan Shankar 00688 FINO0001001 757 757 Processed 03/02/2024 9989762885 Chawan Shankar ()
14 KOHIR TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963338 23/12/2023 Dasharath 3638004WL034177 Dasharath 00688 FINO0001001 1514 1514 Processed 03/02/2024 9989762882 Dasharath ()
15 KOHIR TS-38-004-024-001/10305
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963517 23/12/2023 Jadav Shanthi Bai 3638004WL034202 Jadav Shanthi Bai 00688 FINO0001001 1200 1200 Processed 03/02/2024 9989762883 Jadav Shanthi Bai ()
16 KOHIR TS-38-004-024-001/10306
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963340 23/12/2023 Banoth Venkatesh 3638004WL034177 Banoth Venkatesh 00688 FINO0001001 1514 1514 Processed 03/02/2024 9989762884 Banoth Venkatesh ()
17 KOHIR TS-38-004-024-001/10307
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963527 23/12/2023 Chawan Kishan 3638004WL034204 Chawan Kishan 00688 FINO0001001 1200 1200 Processed 03/02/2024 9989762894 Chawan Kishan ()
18 KOHIR TS-38-004-024-001/10308
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963341 23/12/2023 Dhasharath 3638004WL034177 Dhasharath 00688 FINO0001001 252 252 Processed 03/02/2024 9989762895 Dhasharath ()
19 KOHIR TS-38-004-024-001/10309
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963342 23/12/2023 Rathod Maheshwari 3638004WL034177 Rathod Maheshwari 00688 FINO0001001 1514 1514 Processed 03/02/2024 9989762877 Rathod Maheshwari ()
20 KOHIR TS-38-004-024-001/10311
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963343 23/12/2023 Chavan Ganesh 3638004WL034177 Chavan Ganesh 00688 FINO0001001 1514 1514 Processed 03/02/2024 9989762876 Chavan Ganesh ()
21 KOHIR TS-38-004-024-001/10313
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963345 23/12/2023 Chawan Anusha 3638004WL034177 Chawan Anusha 00688 FINO0001001 1514 1514 Processed 03/02/2024 9989762881 Chawan Anusha ()
22 KOHIR TS-38-004-024-001/10314
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231220230963346 23/12/2023 Chawan Jai Singh 3638004WL034177 Chawan Jai Singh 00688 FINO0001001 1514 1514 Processed 03/02/2024 9989762878 Chawan Jai Singh ()
SubTotal 18667 18667
Total 28957 28957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_231223FTO_274687 Bank of India BKID0005660 ZAHIRABAD 1514
2 KOHIR TS3638004_231223FTO_274687 Canara Bank CNRB0013406 KAVELI MEDAK DIST 522
3 KOHIR TS3638004_231223FTO_274687 STATE BANK OF INDIA SBIN0006634 DIGWAL 2393
4 KOHIR TS3638004_231223FTO_274687 STATE BANK OF INDIA SBIN0020103 KOHIR 2715
5 KOHIR TS3638004_231223FTO_274687 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 1514
6 KOHIR TS3638004_231223FTO_274687 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 1632
7 KOHIR TS3638004_231223FTO_274687 Fino Payments Bank Ltd FINO0001001 SATIVALI 18667

Download In Excel