Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:39 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_050423FTO_5839
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 UPPUNUNTHALA TS-35-014-008-009/20083
(PENMILLA) 		3635014000NRG23050420230781076 05/04/2023 M D Shahanaz 3635014WL053109 M D Shahanaz 00415 SBIN0006648 724 724 Processed 11/05/2023 1435542651 MRS SHAHANAZ MAHAMMAD ()
SubTotal 724 724
2 UPPUNUNTHALA TS-35-014-008-009/20077
(PENMILLA) 		3635014000NRG23050420230781075 05/04/2023 Gunja Tirupatamma 3635014WL053109 Gunja Tirupatamma 00691 IPOS0000001 724 724 Processed 11/05/2023 1435542650 Gunja Tirupatamma ()
SubTotal 724 724
Total 1448 1448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_050423FTO_5839 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 724
2 UPPUNUNTHALA TS3635014_050423FTO_5839 India Post Payments Bank IPOS0000001 NAGARKURNOOL 724

Download In Excel