Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:53 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_160324FTO_341253
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 NYALKAL TS-38-010-028-036/010047
(MIRZAPUR[B])
3638010000NRG24160320241175886 16/03/2024 Anitha 3638010WL045200 Anitha 50224901 SBIN0000DOP 696 696 Processed 13/04/2024 2941886555 Anitha ()
2 NYALKAL TS-38-010-028-036/010053
(MIRZAPUR[B])
3638010000NRG24160320241175887 16/03/2024 Bakkamma 3638010WL045200 Bakkamma 50224901 SBIN0000DOP 870 870 Processed 13/04/2024 2941886556 Bakkamma ()
3 NYALKAL TS-38-010-028-036/010057
(MIRZAPUR[B])
3638010000NRG24160320241175888 16/03/2024 Shantamma 3638010WL045200 Shantamma 50224901 SBIN0000DOP 870 870 Processed 13/04/2024 2941886549 Shantamma ()
4 NYALKAL TS-38-010-028-036/010061
(MIRZAPUR[B])
3638010000NRG24160320241175889 16/03/2024 Narsamma 3638010WL045200 Narsamma 50224901 SBIN0000DOP 870 870 Processed 13/04/2024 2941886550 Narsamma ()
5 NYALKAL TS-38-010-028-036/010081
(MIRZAPUR[B])
3638010000NRG24160320241175890 16/03/2024 Poonamma 3638010WL045200 Poonamma 50224901 SBIN0000DOP 522 522 Processed 13/04/2024 2941886545 Poonamma ()
6 NYALKAL TS-38-010-028-036/010107
(MIRZAPUR[B])
3638010000NRG24160320241175891 16/03/2024 Rani 3638010WL045200 Rani 50224901 SBIN0000DOP 696 696 Processed 13/04/2024 2941886546 Rani ()
7 NYALKAL TS-38-010-028-036/010126
(MIRZAPUR[B])
3638010000NRG24160320241175893 16/03/2024 Ningareddy 3638010WL045200 Ningareddy 50224901 SBIN0000DOP 722 722 Processed 13/04/2024 2941886542 Ningareddy ()
8 NYALKAL TS-38-010-028-036/010144
(MIRZAPUR[B])
3638010000NRG24160320241175894 16/03/2024 Vittamma 3638010WL045200 Vittamma 50224901 SBIN0000DOP 903 903 Processed 13/04/2024 2941886548 Vittamma ()
9 NYALKAL TS-38-010-028-036/010287
(MIRZAPUR[B])
3638010000NRG24160320241175895 16/03/2024 Esappa 3638010WL045200 Esappa 50224901 SBIN0000DOP 903 903 Processed 13/04/2024 2941886547 Esappa ()
10 NYALKAL TS-38-010-028-036/010289
(MIRZAPUR[B])
3638010000NRG24160320241175896 16/03/2024 Venkatamma 3638010WL045200 Venkatamma 50224901 SBIN0000DOP 903 903 Processed 13/04/2024 2941886553 Venkatamma ()
11 NYALKAL TS-38-010-028-036/010318
(MIRZAPUR[B])
3638010000NRG24160320241175897 16/03/2024 Ranemma 3638010WL045200 Ranemma 50224901 SBIN0000DOP 903 903 Processed 13/04/2024 2941886554 Ranemma ()
12 NYALKAL TS-38-010-028-036/010346
(MIRZAPUR[B])
3638010000NRG24160320241175898 16/03/2024 Lalitamma 3638010WL045200 Lalitamma 50224901 SBIN0000DOP 722 722 Processed 13/04/2024 2941886551 Lalitamma ()
13 NYALKAL TS-38-010-028-036/010365
(MIRZAPUR[B])
3638010000NRG24160320241175899 16/03/2024 balamani 3638010WL045200 balamani 50224901 SBIN0000DOP 903 903 Processed 13/04/2024 2941886552 balamani ()
14 NYALKAL TS-38-010-028-036/010374
(MIRZAPUR[B])
3638010000NRG24160320241175901 16/03/2024 hussain sab 3638010WL045200 hussain sab 50224901 SBIN0000DOP 722 722 Processed 13/04/2024 2941886544 hussain sab ()
15 NYALKAL TS-38-010-028-036/010374
(MIRZAPUR[B])
3638010000NRG24160320241175900 16/03/2024 mohboob bee 3638010WL045200 mohboob bee 50224901 SBIN0000DOP 722 722 Processed 13/04/2024 2941886543 mohboob bee ()
SubTotal 11927 11927
Total 11927 11927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_160324FTO_341253 ZAHEERABAD H.O 50224901 MIRZAPUR SO (MEDAK) 11927

Download In Excel