Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:51:01 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_170423FTO_17648
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 CHILIPCHED TS-17-044-009-023/010303
(GANGARAM) 		3617044000NRG24150420230024154 17/04/2023 kalyandas 3617044WL000613 kalyandas 00415 SBIN0006630 924 924 Processed 12/05/2023 1488817541 MR KALYAN DAS NEERUDI ()
2 CHILIPCHED TS-17-044-009-023/010304
(GANGARAM) 		3617044000NRG24150420230024155 17/04/2023 vinahdas 3617044WL000613 vinahdas 00415 SBIN0006630 924 924 Processed 12/05/2023 1488817540 MR VINAYDAS NEERUDI ()
SubTotal 1848 1848
3 CHILIPCHED TS-17-044-009-023/010261
(GANGARAM) 		3617044000NRG24150420230024142 17/04/2023 Laxmaiah 3617044WL000613 Laxmaiah 00684 APGV0008105 156 156 Processed 12/05/2023 1488817538 Laxmaiah ()
SubTotal 156 156
4 CHILIPCHED TS-17-044-009-023/010260
(GANGARAM) 		3617044000NRG24150420230024141 17/04/2023 Shaker 3617044WL000613 Shaker 00691 IPOS0000001 779 779 Processed 12/05/2023 1488817539 Shaker ()
SubTotal 779 779
Total 2783 2783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_170423FTO_17648 STATE BANK OF INDIA SBIN0006630 DOP 1848
2 CHILIPCHED TS3617044_170423FTO_17648 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 156
3 CHILIPCHED TS3617044_170423FTO_17648 India Post Payments Bank IPOS0000001 SANGAREDDY 779

Download In Excel