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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:24 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_060923FTO_181968
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 ZAHIRABAD TS-38-013-004-004/010082
(BUCHNELLI)
3638013000NRG24060920230885151 06/09/2023 Rojamma 3638013WL022418 Rojamma 50222801 SBIN0000DOP 249 249 Processed 09/11/2023 7272822042 Rojamma ()
2 ZAHIRABAD TS-38-013-004-004/010104
(BUCHNELLI)
3638013000NRG24060920230885152 06/09/2023 Shamtamma 3638013WL022418 Shamtamma 50222801 SBIN0000DOP 1491 1491 Processed 09/11/2023 7272822041 Shamtamma ()
3 ZAHIRABAD TS-38-013-004-004/010209
(BUCHNELLI)
3638013000NRG24060920230885153 06/09/2023 Lalitamma 3638013WL022418 Lalitamma 50222801 SBIN0000DOP 1491 1491 Processed 09/11/2023 7272822040 Lalitamma ()
4 ZAHIRABAD TS-38-013-005-005/010395
(BURDIPAHAD)
3638013000NRG24060920230884931 06/09/2023 Pemtappa 3638013WL022391 Pemtappa 50222801 SBIN0000DOP 1400 1400 Processed 09/11/2023 7272822038 Pemtappa ()
5 ZAHIRABAD TS-38-013-007-008/010038
(DIDGI)
3638013000NRG24060920230884890 06/09/2023 Raasamma 3638013WL022379 Raasamma 50222801 SBIN0000DOP 1620 1620 Processed 09/11/2023 7272822043 Raasamma ()
6 ZAHIRABAD TS-38-013-049-001/010287
(TUMKUNTA)
3638013000NRG24060920230884937 06/09/2023 Sugunamma 3638013WL022391 Sugunamma 50222801 SBIN0000DOP 1400 1400 Processed 09/11/2023 7272822037 Sugunamma ()
7 ZAHIRABAD TS-38-013-049-001/010685
(TUMKUNTA)
3638013000NRG24060920230884938 06/09/2023 Ravi 3638013WL022391 Ravi 50222801 SBIN0000DOP 1400 1400 Processed 09/11/2023 7272822039 Ravi ()
SubTotal 9051 9051
Total 9051 9051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_060923FTO_181968 ZAHEERABAD H.O 50222801 MADHUNAGAR SO 9051

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