Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:08 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_140623APB_FTO_98300
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 WARDHANNAPET TS-21-012-011-008/010260
(KATRYAL) 		3621012000NRG24140620230254418 14/06/2023 Mallamma 3621012WL009087 Mallamma 00415 SBIN0006695 1114 1114 Processed 03/07/2023 2979769721 MS MALLIKAMBA KONDRATHI STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-011-008/010633
(KATRYAL) 		3621012000NRG24140620230254419 14/06/2023 Yaakayya 3621012WL009087 Yaakayya 00415 SBIN0006695 637 637 Processed 03/07/2023 2979769723 MR YAKAIAH KONDRATHI STATE BANK OF INDIA(508548)
SubTotal 1751 1751
3 WARDHANNAPET TS-21-012-011-008/10991
(KATRYAL) 		3621012000NRG24140620230254420 14/06/2023 Mounika 3621012WL009087 Mounika 00415 SBIN0020303 478 478 Processed 03/07/2023 2979769722 MRS MUNUKUNTLA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 478 478
Total 2229 2229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_140623APB_FTO_98300 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 1751
2 WARDHANNAPET TS3621012_140623APB_FTO_98300 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 478

Download In Excel