Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:49 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_210423FTO_24450
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 JUKKAL TS-29-001-015-018/010483
(KHANDEBALLOOR) 		3629001000NRG24210420230054199 21/04/2023 Naganath 3629001WL001888 Naganath 00415 SBIN0020561 501 501 Processed 12/05/2023 1487035517 MR NAGANATH NAGANATH ()
2 JUKKAL TS-29-001-015-018/010789
(KHANDEBALLOOR) 		3629001000NRG24210420230054252 21/04/2023 eshwar gonda 3629001WL001888 eshwar gonda 00415 SBIN0020561 835 835 Processed 12/05/2023 1487035518 MR ESHWAR GONDA SIDDUGONDALA ()
3 JUKKAL TS-29-001-026-001/010004
(CHINNA GHULLA) 		3629001000NRG24210420230055044 21/04/2023 Raaja Bai 3629001WL001927 Raaja Bai 00415 SBIN0020561 480 480 Processed 12/05/2023 1487035514 MRS SONKAMBLE RAJABAI VITTAL ()
4 JUKKAL TS-29-001-032-001/010032
(LONGAON) 		3629001000NRG24210420230054262 21/04/2023 Sonkamble Prashanth 3629001WL001889 Sonkamble Prashanth 00415 SBIN0020561 300 300 Processed 12/05/2023 1487035516 MR SONKAMBLE PRASHANTH ()
5 JUKKAL TS-29-001-032-001/010329
(LONGAON) 		3629001000NRG24210420230054312 21/04/2023 gyneshwar 3629001WL001889 gyneshwar 00415 SBIN0020561 300 300 Processed 12/05/2023 1487035515 MR BODAWAR GNANESHWAR ()
SubTotal 2416 2416
6 JUKKAL TS-29-001-012-014/11346
(JUKKAL) 		3629001000NRG24210420230056418 21/04/2023 Sarkur War Pooja Bai 3629001WL001961 Sarkur War Pooja Bai 00683 SBIN0RRDCGB 603 603 Processed 12/05/2023 1487035520 Sarkur War Pooja Bai ()
7 JUKKAL TS-29-001-032-001/010123
(LONGAON) 		3629001000NRG24210420230054286 21/04/2023 Shankar 3629001WL001889 Shankar 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487035519 Shankar ()
8 JUKKAL TS-29-001-032-001/010125
(LONGAON) 		3629001000NRG24210420230054288 21/04/2023 Golpale Aruna 3629001WL001889 Golpale Aruna 00683 SBIN0RRDCGB 300 300 Processed 12/05/2023 1487035521 Golpale Aruna ()
9 JUKKAL TS-29-001-032-001/010279
(LONGAON) 		3629001000NRG24210420230054306 21/04/2023 LALITHA 3629001WL001889 LALITHA 00683 SBIN0RRDCGB 450 450 Processed 12/05/2023 1487035522 LALITHA ()
SubTotal 1953 1953
10 JUKKAL TS-29-001-015-018/010109
(KHANDEBALLOOR) 		3629001000NRG24210420230054147 21/04/2023 G Sumalatha 3629001WL001888 G Sumalatha 00691 IPOS0000001 334 334 Processed 12/05/2023 1487035513 G Sumalatha ()
11 JUKKAL TS-29-001-015-018/010417
(KHANDEBALLOOR) 		3629001000NRG24210420230054194 21/04/2023 Molla Abas 3629001WL001888 Molla Abas 00691 IPOS0000001 167 167 Processed 12/05/2023 1487035512 Molla Abas ()
SubTotal 501 501
Total 4870 4870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_210423FTO_24450 STATE BANK OF INDIA SBIN0020561 DOP 300
2 JUKKAL TS3629001_210423FTO_24450 STATE BANK OF INDIA SBIN0020561 JUKKAL 2116
3 JUKKAL TS3629001_210423FTO_24450 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1953
4 JUKKAL TS3629001_210423FTO_24450 India Post Payments Bank IPOS0000001 KAMAREDDY 501

Download In Excel