Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:30 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_241123FTO_249602
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 KOHIR TS-38-004-021-001/10354
(KOTHUR PATTI DIGWA) 		3638004000NRG24241120230941477 24/11/2023 GOLLA RAMESH 3638004WL031138 GOLLA RAMESH 00415 SBIN0006634 774 774 Processed 01/01/2024 9024271536 MR GOLLA RAMESH ()
SubTotal 774 774
2 KOHIR TS-38-004-021-001/010302
(KOTHUR PATTI DIGWA) 		3638004000NRG24241120230941472 24/11/2023 ameer alli 3638004WL031138 ameer alli 00468 UBIN0913901 774 774 Processed 01/01/2024 9024271537 ameer alli ()
3 KOHIR TS-38-004-021-001/010340
(KOTHUR PATTI DIGWA) 		3638004000NRG24241120230941475 24/11/2023 syeed mujahed 3638004WL031138 syeed mujahed 00468 UBIN0913901 774 774 Processed 01/01/2024 9024271538 syeed mujahed ()
SubTotal 1548 1548
4 KOHIR TS-38-004-024-001/10310
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231120230940121 24/11/2023 Jadav Ravi Kumar 3638004WL030945 Jadav Ravi Kumar 00554 KKBK0008386 1509 1509 Processed 01/01/2024 9024271535 Jadav Ravi Kumar ()
SubTotal 1509 1509
5 KOHIR TS-38-004-021-001/10345
(KOTHUR PATTI DIGWA) 		3638004000NRG24241120230941476 24/11/2023 sajida Begum 3638004WL031138 sajida Begum 00688 FINO0001001 774 774 Processed 02/01/2024 9024271533 sajida Begum ()
6 KOHIR TS-38-004-024-001/10311
(SIDDAPUR PATTIKOHI) 		3638004000NRG24231120230940122 24/11/2023 Chavan Ganesh 3638004WL030945 Chavan Ganesh 00688 FINO0001001 1509 1509 Processed 02/01/2024 9024271534 Chavan Ganesh ()
SubTotal 2283 2283
Total 6114 6114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_241123FTO_249602 STATE BANK OF INDIA SBIN0006634 DIGWAL 774
2 KOHIR TS3638004_241123FTO_249602 UNION BANK OF INDIA UBIN0913901 DOP 1548
3 KOHIR TS3638004_241123FTO_249602 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 1509
4 KOHIR TS3638004_241123FTO_249602 Fino Payments Bank Ltd FINO0001001 SATIVALI 2283

Download In Excel