Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:05 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_281023FTO_223536
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 SADASIVAPET TS-38-007-001-002/010079
(ETIGADDA SANGAM) 		3638007000NRG24281020230911866 28/10/2023 Susheela 3638007WL027515 Susheela 50229101 SBIN0000DOP 771 771 Processed 11/11/2023 7409909231 Susheela ()
2 SADASIVAPET TS-38-007-001-002/010081
(ETIGADDA SANGAM) 		3638007000NRG24281020230911867 28/10/2023 Chandramma 3638007WL027515 Chandramma 50229101 SBIN0000DOP 771 771 Processed 11/11/2023 7409909232 Chandramma ()
3 SADASIVAPET TS-38-007-019-023/010025
(ARUR) 		3638007000NRG24281020230911582 28/10/2023 Susheela 3638007WL027477 Susheela 50229101 SBIN0000DOP 3536 3536 Processed 11/11/2023 7409909230 Susheela ()
4 SADASIVAPET TS-38-007-026-006/010171
(MACHIREDDIPALLY) 		3638007000NRG24281020230911609 28/10/2023 Yadamma 3638007WL027482 Yadamma 50229101 SBIN0000DOP 1542 1542 Processed 11/11/2023 7409909229 Yadamma ()
SubTotal 6620 6620
Total 6620 6620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_281023FTO_223536 SANGAREDDY H.O 50229101 SADASIVPET SO 6620

Download In Excel