Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:58 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_140623FTO_98392
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 SANGAREDDY TS-38-008-017-020/10633
(KOTHLAPUR) 		3638008000NRG24140620230735866 14/06/2023 PEDDAVOGGU NANDINI 3638008WL012564 PEDDAVOGGU NANDINI 00048 BKID0005649 824 824 Processed 03/07/2023 2978877741 PEDDAVOGGU NANDINI ()
SubTotal 824 824
2 SANGAREDDY TS-38-008-017-020/010587
(KOTHLAPUR) 		3638008000NRG24140620230735860 14/06/2023 vittal 3638008WL012564 vittal 00415 SBIN0015519 412 412 Processed 03/07/2023 2978877743 MR CHAKALI VITTAL ()
SubTotal 412 412
3 SANGAREDDY TS-38-008-001-001/010250
(IRIGIPALLE) 		3638008000NRG24140620230730746 14/06/2023 Chandrayya 3638008WL012455 Chandrayya 00710 SBIN0000DOP 539 539 Processed 03/07/2023 2978877742 Chandrayya ()
SubTotal 539 539
Total 1775 1775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_140623FTO_98392 Bank of India BKID0005649 SANGAREDDY 824
2 SANGAREDDY TS3638008_140623FTO_98392 STATE BANK OF INDIA SBIN0015519 DOP 412
3 SANGAREDDY TS3638008_140623FTO_98392 DOP SBIN0000DOP General Post Office-CBS 539

Download In Excel