Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:38 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_090823FTO_157394
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 GUMMADIDALA TS-38-021-006-007/011142
(KANUKUNTA) 		3638021000NRG24080820230868281 09/08/2023 Anjamma 3638021WL019499 Anjamma 00415 SBIN0004720 540 540 Processed 10/11/2023 7326032297 MRS KONTHAM ANJAMMA ()
SubTotal 540 540
2 GUMMADIDALA TS-38-021-006-007/011138
(KANUKUNTA) 		3638021000NRG24080820230868278 09/08/2023 Sujatha 3638021WL019499 Sujatha 00415 SBIN0006629 540 540 Processed 10/11/2023 7326032299 MRS KONTHAM SUJATHA ()
3 GUMMADIDALA TS-38-021-007-002/010242
(KOTHAPALLY) 		3638021000NRG24080820230868335 09/08/2023 Manjula 3638021WL019505 Manjula 00415 SBIN0006629 1087 1087 Processed 10/11/2023 7326032298 MRS NEERUDI MANJULA ()
SubTotal 1627 1627
4 GUMMADIDALA TS-38-021-006-007/010907
(KANUKUNTA) 		3638021000NRG24080820230868277 09/08/2023 Shamantha 3638021WL019499 Shamantha 00691 IPOS0000001 540 540 Processed 10/11/2023 7326032296 Shamantha ()
SubTotal 540 540
Total 2707 2707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_090823FTO_157394 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 540
2 GUMMADIDALA TS3638021_090823FTO_157394 STATE BANK OF INDIA SBIN0006629 DOP 1087
3 GUMMADIDALA TS3638021_090823FTO_157394 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 540
4 GUMMADIDALA TS3638021_090823FTO_157394 India Post Payments Bank IPOS0000001 SANGAREDDY 540

Download In Excel