Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:35:57 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_130923FTO_185911
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 BIBIPET TS-29-018-001-016/010537
(BIBIPET) 		3629018000NRG24130920230492074 13/09/2023 Swamy 3629018WL017618 Swamy 00415 SBIN0RRDCGB 1820 1820 Processed 09/11/2023 7272829643 Swamy ()
SubTotal 1820 1820
2 BIBIPET TS-29-018-001-016/010509
(BIBIPET) 		3629018000NRG24130920230492073 13/09/2023 bagaiah 3629018WL017618 bagaiah 00468 UBIN0807435 1820 1820 Processed 09/11/2023 7272829645 bagaiah ()
3 BIBIPET TS-29-018-001-016/010914
(BIBIPET) 		3629018000NRG24130920230492076 13/09/2023 Muchinapalli Yadavva 3629018WL017618 Muchinapalli Yadavva 00468 UBIN0807435 1820 1820 Processed 09/11/2023 7272829644 Muchinapalli Yadavva ()
4 BIBIPET TS-29-018-001-016/13326
(BIBIPET) 		3629018000NRG24130920230492089 13/09/2023 Kode Bhasker 3629018WL017618 Kode Bhasker 00468 UBIN0807435 780 780 Processed 09/11/2023 7272829646 Kode Bhasker ()
SubTotal 4420 4420
Total 6240 6240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_130923FTO_185911 STATE BANK OF INDIA SBIN0RRDCGB DOP 1820
2 BIBIPET TS3629018_130923FTO_185911 UNION BANK OF INDIA UBIN0807435 BIBIPET 2600
3 BIBIPET TS3629018_130923FTO_185911 UNION BANK OF INDIA UBIN0807435 DOP 1820

Download In Excel