Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:52 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_050723FTO_124215
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 SALIGOURARAM TS-23-012-012-010/010137
(UUTKUR) 		3623012000NRG24050720231150505 05/07/2023 BHUPATHI SATTSIAH 3623012WL0029016 BHUPATHI SATTSIAH 00684 APGV0006215 821 821 Rejected 13/07/2023 3373420028 No Such Account
SubTotal 821 821
2 SALIGOURARAM TS-23-012-012-010/010070
(UUTKUR) 		3623012000NRG24050720231150504 05/07/2023 MEDIPELLI NAGAMMA na 3623012WL0029016 MEDIPELLI NAGAMMA na 00691 IPOS0000001 821 821 Processed 13/07/2023 3373420029 MEDIPELLI NAGAMMA na ()
3 SALIGOURARAM TS-23-012-012-010/020056
(UUTKUR) 		3623012000NRG24050720231150506 05/07/2023 Vemula Sarita sa 3623012WL0029016 Vemula Sarita sa 00691 IPOS0000001 821 821 Processed 13/07/2023 3373420031 Vemula Sarita sa ()
4 SALIGOURARAM TS-23-012-012-010/40166
(UUTKUR) 		3623012000NRG24050720231150507 05/07/2023 Gundala Janakamma 3623012WL0029016 Gundala Janakamma 00691 IPOS0000001 615 615 Processed 13/07/2023 3373420030 Gundala Janakamma ()
SubTotal 2257 2257
Total 3078 3078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_050723FTO_124215 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 821
2 SALIGOURARAM TS3623012_050723FTO_124215 India Post Payments Bank IPOS0000001 NALGONDA 2257

Download In Excel