Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:13 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_280523FTO_74497
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-29-001-035-001/110001
(MATHURA THANDA) 		3629001000NRG23230320230970406 28/05/2023 Anisha bai 3629001WL041698 Anisha bai 00415 SBIN0020561 496 496 Processed 31/05/2023 1977750452 MS RATHOD ANUSHA BAI ()
2 JUKKAL TS-29-001-035-001/110010
(MATHURA THANDA) 		3629001000NRG23230320230970419 28/05/2023 Yashodabai 3629001WL041698 Yashodabai 00415 SBIN0020561 625 625 Processed 31/05/2023 1977750453 MRS RATHOD YASHODA BAI ()
3 JUKKAL TS-29-001-035-001/110010
(MATHURA THANDA) 		3629001000NRG23230320230972929 28/05/2023 Yashodabai 3629001WL041849 Yashodabai 00415 SBIN0020561 306 306 Processed 31/05/2023 1977750454 MRS RATHOD YASHODA BAI ()
4 JUKKAL TS-29-001-035-001/110011
(MATHURA THANDA) 		3629001000NRG23230320230970420 28/05/2023 Chavan Rukmanibai 3629001WL041698 Chavan Rukmanibai 00415 SBIN0020561 250 250 Processed 31/05/2023 1977750457 MR CHAVAN RUKMINI BAI ()
5 JUKKAL TS-29-001-035-001/110015
(MATHURA THANDA) 		3629001000NRG23230320230970424 28/05/2023 Rathod Hari 3629001WL041698 Rathod Hari 00415 SBIN0020561 620 620 Processed 31/05/2023 1977750456 MR RATHOD HARI ()
6 JUKKAL TS-29-001-035-001/110015
(MATHURA THANDA) 		3629001000NRG23230320230972935 28/05/2023 Rathod Hari 3629001WL041849 Rathod Hari 00415 SBIN0020561 404 404 Processed 31/05/2023 1977750455 MR RATHOD HARI ()
SubTotal 2701 2701
Total 2701 2701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_280523FTO_74497 STATE BANK OF INDIA SBIN0020561 JUKKAL 2701

Download In Excel