Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:16 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_190523APB_FTO_61535
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-29-001-007-009/011042
(PEDDA EDGI) 		3629001000NRG24190520230188836 19/05/2023 sangaram 3629001WL005757 sangaram 00415 SBIN0020561 603 603 Processed 25/05/2023 1856829800 MR UDIGIRI SANGRAM STATE BANK OF INDIA(508548)
2 JUKKAL TS-29-001-009-011/010002
(PEDDA GHULLA) 		3629001000NRG24190520230189138 19/05/2023 Ebathwar Subidra Bai 3629001WL005773 Ebathwar Subidra Bai 00415 SBIN0020561 970 970 Processed 25/05/2023 1856829784 MRS EBATHWAR SUBIDRABAI STATE BANK OF INDIA(508548)
3 JUKKAL TS-29-001-009-011/010023
(PEDDA GHULLA) 		3629001000NRG24190520230189141 19/05/2023 raaja bai 3629001WL005773 raaja bai 00415 SBIN0020561 970 970 Processed 25/05/2023 1856829791 MRS METHRI RAJA BAI STATE BANK OF INDIA(508548)
4 JUKKAL TS-29-001-009-011/010079
(PEDDA GHULLA) 		3629001000NRG24190520230189155 19/05/2023 Rathana Bai 3629001WL005773 Rathana Bai 00415 SBIN0020561 970 970 Processed 25/05/2023 1856829799 MRS BHAJNE RATNABAI STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-009-011/010404
(PEDDA GHULLA) 		3629001000NRG24190520230189178 19/05/2023 YeDure Subhash 3629001WL005773 YeDure Subhash 00415 SBIN0020561 970 970 Processed 25/05/2023 1856829787 MR YEDURE SUBASH STATE BANK OF INDIA(508548)
6 JUKKAL TS-29-001-009-011/010520
(PEDDA GHULLA) 		3629001000NRG24190520230189188 19/05/2023 ishrat begaM 3629001WL005773 ishrat begaM 00415 SBIN0020561 970 970 Processed 25/05/2023 1856829801 MRS PINJARI ISHRATH BEGUM STATE BANK OF INDIA(508548)
7 JUKKAL TS-29-001-009-011/011018
(PEDDA GHULLA) 		3629001000NRG24190520230189215 19/05/2023 Sapna 3629001WL005773 Sapna 00415 SBIN0020561 970 970 Processed 25/05/2023 1856829790 MRS MANE SWAPNA STATE BANK OF INDIA(508548)
8 JUKKAL TS-29-001-009-011/011126
(PEDDA GHULLA) 		3629001000NRG24190520230189225 19/05/2023 S Sanjay 3629001WL005773 S Sanjay 00415 SBIN0020561 776 776 Processed 25/05/2023 1856829788 MR SONKAMBLE SANJAY STATE BANK OF INDIA(508548)
9 JUKKAL TS-29-001-040-001/010092
(SOPOOR) 		3629001000NRG24190520230192341 19/05/2023 Dasharath 3629001WL005865 Dasharath 00415 SBIN0020561 2313 2313 Processed 25/05/2023 1856829789 MR METHRI DHASHARATH STATE BANK OF INDIA(508548)
SubTotal 9512 9512
10 JUKKAL TS-29-001-007-009/010108
(PEDDA EDGI) 		3629001000NRG24190520230188798 19/05/2023 JOTHI 3629001WL005757 JOTHI 00415 SBIN0RRDCGB 603 603 Processed 25/05/2023 1856829793 Mrs. DUDELWAR JYOTHI TELANGANA GRAMEENA BANK(607195)
11 JUKKAL TS-29-001-007-009/010413
(PEDDA EDGI) 		3629001000NRG24190520230188816 19/05/2023 rukkavva golla 3629001WL005757 rukkavva golla 00683 SBIN0RRDCGB 402 402 Processed 25/05/2023 1856829792 Mrs. Rukkavva Golla W o Sangameshwar TELANGANA GRAMEENA BANK(607195)
12 JUKKAL TS-29-001-007-009/011072
(PEDDA EDGI) 		3629001000NRG24190520230188838 19/05/2023 nagamani 3629001WL005757 nagamani 00683 SBIN0RRDCGB 402 402 Processed 25/05/2023 1856829794 Mrs. NAGAMANI SADULWAR TELANGANA GRAMEENA BANK(607195)
13 JUKKAL TS-29-001-009-011/010258
(PEDDA GHULLA) 		3629001000NRG24190520230189171 19/05/2023 sudharshn 3629001WL005773 sudharshn 00683 SBIN0RRDCGB 970 970 Processed 25/05/2023 1856829796 Mr. Methri Sudharshn TELANGANA GRAMEENA BANK(607195)
14 JUKKAL TS-29-001-009-011/011354
(PEDDA GHULLA) 		3629001000NRG24190520230189232 19/05/2023 gajanand 3629001WL005773 gajanand 00683 SBIN0RRDCGB 970 970 Processed 25/05/2023 1856829798 YEDURE GAJANAND THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
15 JUKKAL TS-29-001-034-001/020140
(MAHIBAPUR) 		3629001000NRG24190520230192343 19/05/2023 Rathod Babu 3629001WL005866 Rathod Babu 00683 SBIN0RRDCGB 3084 3084 Processed 25/05/2023 1856829795 Mr. RATHOD BABU TELANGANA GRAMEENA BANK(607195)
SubTotal 6431 6431
16 JUKKAL TS-29-001-007-009/010177
(PEDDA EDGI) 		3629001000NRG24190520230188806 19/05/2023 gangadhar 3629001WL005757 gangadhar 00691 IPOS0000001 201 201 Processed 25/05/2023 1856829782 Mr. Gangadhar Kummari S o Shankar TELANGANA GRAMEENA BANK(607195)
17 JUKKAL TS-29-001-007-009/010963
(PEDDA EDGI) 		3629001000NRG24190520230188827 19/05/2023 swarna 3629001WL005757 swarna 00691 IPOS0000001 804 804 Processed 25/05/2023 1856829783 DUNDEWAR SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
18 JUKKAL TS-29-001-009-011/010505
(PEDDA GHULLA) 		3629001000NRG24190520230189183 19/05/2023 Bheemrao 3629001WL005773 Bheemrao 00710 SBIN0000DOP 970 970 Processed 25/05/2023 1856829785 MR BEEMRAO SONKAMBLE STATE BANK OF INDIA(508548)
19 JUKKAL TS-29-001-009-011/011019
(PEDDA GHULLA) 		3629001000NRG24190520230189216 19/05/2023 Baswaraj 3629001WL005773 Baswaraj 00710 SBIN0000DOP 776 776 Processed 25/05/2023 1856829786 BASWARAJ SWAMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
20 JUKKAL TS-29-001-009-011/011307
(PEDDA GHULLA) 		3629001000NRG24190520230189230 19/05/2023 lakshman 3629001WL005773 lakshman 00710 SBIN0000DOP 970 970 Processed 25/05/2023 1856829797 Mr. Madhapure Laxman TELANGANA GRAMEENA BANK(607195)
SubTotal 2716 2716
Total 19664 19664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_190523APB_FTO_61535 STATE BANK OF INDIA SBIN0020561 DOP 2543
2 JUKKAL TS3629001_190523APB_FTO_61535 STATE BANK OF INDIA SBIN0020561 JUKKAL 6969
3 JUKKAL TS3629001_190523APB_FTO_61535 STATE BANK OF INDIA SBIN0RRDCGB DOP 603
4 JUKKAL TS3629001_190523APB_FTO_61535 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5828
5 JUKKAL TS3629001_190523APB_FTO_61535 India Post Payments Bank IPOS0000001 DOP 201
6 JUKKAL TS3629001_190523APB_FTO_61535 India Post Payments Bank IPOS0000001 KAMAREDDY 804
7 JUKKAL TS3629001_190523APB_FTO_61535 DOP SBIN0000DOP General Post Office-CBS 2716

Download In Excel