Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:41 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_180723APB_FTO_135759
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 NARSAMPET TS-21-030-010-008/010301
(LAKNEPALLE) 		3621030000NRG24180720230363106 18/07/2023 Lakshmi 3621030WL012957 Lakshmi 00415 SBIN0005876 1632 1632 Processed 21/07/2023 3629758743 MRS GODISHALA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
2 NARSAMPET TS-21-030-024-001/010165
(RAMAVARAM) 		3621030000NRG24180720230363107 18/07/2023 Maanasa 3621030WL012958 Maanasa 00691 IPOS0000001 1360 1360 Processed 21/07/2023 3629758742 MISS MADAGANI MANASA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
Total 2992 2992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_180723APB_FTO_135759 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1632
2 NARSAMPET TS3621030_180723APB_FTO_135759 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1360

Download In Excel