Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:48:34 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_011123APB_FTO_226642
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-29-018-009-021/010050
(UPPARPALLY)
3629018000NRG24011120230517433 01/11/2023 Laxmi Bai 3629018WL020921 Laxmi Bai 00468 UBIN0807435 1999 1999 Processed 11/11/2023 7410023314 BAINDLA LAXMIBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
2 BIBIPET TS-29-018-009-021/010254
(UPPARPALLY)
3629018000NRG24011120230517435 01/11/2023 Sugunamma 3629018WL020923 Sugunamma 00468 UBIN0807435 1499 1499 Processed 11/11/2023 7410023313 BODDU SUGUNAVVA UNION BANK OF INDIA(508500)
SubTotal 3498 3498
3 BIBIPET TS-29-018-009-021/010014
(UPPARPALLY)
3629018000NRG24011120230517434 01/11/2023 Siddavva 3629018WL020922 Siddavva 00691 IPOS0000001 1999 1999 Processed 11/11/2023 7410023311 PITAL SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIBIPET TS-29-018-009-021/010229
(UPPARPALLY)
3629018000NRG24011120230517431 01/11/2023 Rajavva 3629018WL020919 Rajavva 00691 IPOS0000001 2450 2450 Processed 11/11/2023 7410023312 DANDU RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4449 4449
Total 7947 7947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_011123APB_FTO_226642 UNION BANK OF INDIA UBIN0807435 BIBIPET 3498
2 BIBIPET TS3629018_011123APB_FTO_226642 India Post Payments Bank IPOS0000001 KAMAREDDY 4449

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