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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:42:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_100523FTO_49814
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 TIRUMALAGIRISAGAR TS-23-064-031-025/010244
(YELLAPUR)
3623064000NRG24100520230457902 10/05/2023 Gurvaiah 3623064WL010329 Gurvaiah 00468 UBIN0802409 705 705 Processed 17/05/2023 1639830758 Gurvaiah ()
SubTotal 705 705
2 TIRUMALAGIRISAGAR TS-23-064-031-025/010065
(YELLAPUR)
3623064000NRG24100520230457837 10/05/2023 kartheek 3623064WL010329 kartheek 00468 UBIN0809772 705 705 Rejected 17/05/2023 1639830759 Account closed
SubTotal 705 705
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_100523FTO_49814 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 705
2 TIRUMALAGIRISAGAR TS3623064_100523FTO_49814 UNION BANK OF INDIA UBIN0809772 HALIA 705

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