Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:55 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_220423FTO_25080
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 HATHNOORA TS-38-014-016-021/010073
(BORPATLA) 		3638014000NRG23140320230898730 22/04/2023 Raamulu 3638014WL042766 Raamulu 00176 IDIB000B865 959 959 Processed 12/05/2023 1486889613 Raamulu ()
2 HATHNOORA TS-38-014-016-021/010073
(BORPATLA) 		3638014000NRG23140320230901335 22/04/2023 Raamulu 3638014WL042777 Raamulu 00176 IDIB000B865 1081 1081 Processed 12/05/2023 1486889612 Raamulu ()
3 HATHNOORA TS-38-014-016-021/010212
(BORPATLA) 		3638014000NRG23140320230901341 22/04/2023 Adivayya 3638014WL042777 Adivayya 00176 IDIB000B865 724 724 Processed 12/05/2023 1486889611 Adivayya ()
4 HATHNOORA TS-38-014-016-021/010212
(BORPATLA) 		3638014000NRG23140320230898732 22/04/2023 Adivayya 3638014WL042766 Adivayya 00176 IDIB000B865 959 959 Processed 12/05/2023 1486889610 Adivayya ()
5 HATHNOORA TS-38-014-016-021/010212
(BORPATLA) 		3638014000NRG23140320230903918 22/04/2023 Adivayya 3638014WL042796 Adivayya 00176 IDIB000B865 302 302 Processed 12/05/2023 1486889609 Adivayya ()
6 HATHNOORA TS-38-014-016-021/010347
(BORPATLA) 		3638014000NRG23140320230903935 22/04/2023 Paapaiah 3638014WL042796 Paapaiah 00176 IDIB000B865 607 607 Processed 12/05/2023 1486889607 Paapaiah ()
7 HATHNOORA TS-38-014-016-021/010347
(BORPATLA) 		3638014000NRG23140320230901349 22/04/2023 Paapaiah 3638014WL042777 Paapaiah 00176 IDIB000B865 358 358 Processed 12/05/2023 1486889608 Paapaiah ()
SubTotal 4990 4990
8 HATHNOORA TS-38-014-011-012/010254
(KASAL) 		3638014000NRG23080720220641970 22/04/2023 Shaaboddin 3638014WL0013764 Shaaboddin 00176 IDIB000D538 447 447 Processed 12/05/2023 1486889616 Shaaboddin ()
9 HATHNOORA TS-38-014-011-012/010295
(KASAL) 		3638014000NRG23240320231018967 22/04/2023 Nagamani 3638014WL045978 Nagamani 00176 IDIB000D538 260 260 Processed 12/05/2023 1486889614 Nagamani ()
10 HATHNOORA TS-38-014-011-012/010393
(KASAL) 		3638014000NRG23170320230961046 22/04/2023 Ramulamma 3638014WL043864 Ramulamma 00176 IDIB000D538 631 631 Processed 12/05/2023 1486889615 Ramulamma ()
SubTotal 1338 1338
11 HATHNOORA TS-38-014-030-001/030048
(LAKMA THANDA) 		3638014000NRG23230320231010592 22/04/2023 katroth kumar 3638014WL045744 katroth kumar 00684 APGV0008184 215 215 Rejected 12/05/2023 1486889606 No Such Account
SubTotal 215 215
Total 6543 6543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_220423FTO_25080 INDIAN BANK IDIB000B865 BORPATLA 4990
2 HATHNOORA TS3638014_220423FTO_25080 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 1338
3 HATHNOORA TS3638014_220423FTO_25080 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 215

Download In Excel