Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:09 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_230923FTO_193792
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 CHANDUR TS-23-038-020-001/010674
(KAMMA GUDEM) 		3623038000NRG24220920231272032 23/09/2023 LAKSHMAIAH BANDAMEEDHI 3623038WL050082 LAKSHMAIAH BANDAMEEDHI 00555 YESB0PCUB06 1626 1626 Processed 10/11/2023 7325235851 LAKSHMAIAH BANDAMEEDHI ()
SubTotal 1626 1626
2 CHANDUR TS-23-038-020-001/50112
(KAMMA GUDEM) 		3623038000NRG24220920231272037 23/09/2023 PASALA FRANCHAS 3623038WL050082 PASALA FRANCHAS 00684 APGV0006253 1626 1626 Processed 10/11/2023 7325235850 PASALA FRANCHAS ()
SubTotal 1626 1626
Total 3252 3252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_230923FTO_193792 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 1626
2 CHANDUR TS3623038_230923FTO_193792 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 1626

Download In Excel