Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:55 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_071023FTO_207855
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-29-001-025-001/010149
(BANGARPALLE)
3629001000NRG24071020230501654 07/10/2023 Ashok 3629001WL019312 Ashok 50330501 SBIN0000DOP 660 660 Processed 09/11/2023 7259709437 Ashok ()
2 JUKKAL TS-29-001-025-001/010149
(BANGARPALLE)
3629001000NRG24071020230501655 07/10/2023 Shivaganga 3629001WL019312 Shivaganga 50330501 SBIN0000DOP 660 660 Processed 09/11/2023 7259709441 Shivaganga ()
3 JUKKAL TS-29-001-025-001/010185
(BANGARPALLE)
3629001000NRG24071020230501660 07/10/2023 Baalaji 3629001WL019312 Baalaji 50330501 SBIN0000DOP 660 660 Processed 09/11/2023 7259709439 Baalaji ()
4 JUKKAL TS-29-001-025-001/010185
(BANGARPALLE)
3629001000NRG24071020230501661 07/10/2023 Godhavari 3629001WL019312 Godhavari 50330501 SBIN0000DOP 660 660 Processed 09/11/2023 7259709438 Godhavari ()
5 JUKKAL TS-29-001-027-001/010010
(DOSTPALLE)
3629001000NRG24071020230501593 07/10/2023 Ravindhar 3629001WL019309 Ravindhar 50330501 SBIN0000DOP 1542 1542 Processed 09/11/2023 7259709440 Ravindhar ()
6 JUKKAL TS-29-001-027-001/010276
(DOSTPALLE)
3629001000NRG24071020230501629 07/10/2023 Saayavva 3629001WL019311 Saayavva 50330501 SBIN0000DOP 660 660 Processed 09/11/2023 7259709442 Saayavva ()
7 JUKKAL TS-29-001-027-001/010321
(DOSTPALLE)
3629001000NRG24071020230501631 07/10/2023 Sudhaakar 3629001WL019311 Sudhaakar 50330501 SBIN0000DOP 660 660 Processed 09/11/2023 7259709443 Sudhaakar ()
SubTotal 5502 5502
Total 5502 5502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_071023FTO_207855 NIZAMABAD H.O 50330501 JUKKAL SO 5502

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