Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:46 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_131223FTO_265414
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 BIJINAPALLE TS-35-004-005-011/010963
(GUDLANARVA) 		3635004000NRG24131220230675331 13/12/2023 balmasamma 3635004WL044064 balmasamma 00415 SBIN0003884 1028 1028 Processed 03/02/2024 9991480850 MRS BALAMASHAMMA BINI ()
SubTotal 1028 1028
2 BIJINAPALLE TS-35-004-025-001/030214
(KALWAKUNTA TANDA) 		3635004000NRG24131220230675460 13/12/2023 jaggi 3635004WL044120 jaggi 00415 SBIN0022088 816 816 Processed 03/02/2024 9991480851 MRS VADYAVATH JAAGGI ()
SubTotal 816 816
3 BIJINAPALLE TS-35-004-014-015/010881
(GANGARAM) 		3635004000NRG24131220230675283 13/12/2023 Niranjan 3635004WL044041 Niranjan 00710 SBIN0000DOP 728 728 Processed 03/02/2024 9991480849 Niranjan ()
SubTotal 728 728
Total 2572 2572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_131223FTO_265414 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 1028
2 BIJINAPALLE TS3635004_131223FTO_265414 STATE BANK OF INDIA SBIN0022088 VATTEM 816
3 BIJINAPALLE TS3635004_131223FTO_265414 DOP SBIN0000DOP General Post Office-CBS 728

Download In Excel