Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:03 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_150823FTO_161744
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 SANGAREDDY TS-38-008-006-017/010015
(KULABGOOR) 		3638008000NRG24150820230872173 15/08/2023 Prem Chand 3638008WL020132 Prem Chand 00045 BARB0SANGAR 1243 1243 Processed 10/11/2023 7326154231 Prem Chand ()
SubTotal 1243 1243
2 SANGAREDDY TS-38-008-006-007/010304
(KULABGOOR) 		3638008000NRG24140820230871461 15/08/2023 Vinod Kumar 3638008WL020035 Vinod Kumar 00415 SBIN0003478 3084 3084 Processed 10/11/2023 7326154230 MR VINOD KUMAR DHARAVATH ()
3 SANGAREDDY TS-38-008-006-007/010512
(KULABGOOR) 		3638008000NRG24150820230872164 15/08/2023 Anil Kumar 3638008WL020132 Anil Kumar 00415 SBIN0003478 829 829 Processed 10/11/2023 7326154233 MR JANGILI ANIL KUMAR ()
4 SANGAREDDY TS-38-008-006-007/010575
(KULABGOOR) 		3638008000NRG24150820230872167 15/08/2023 Sakriya 3638008WL020132 Sakriya 00415 SBIN0003478 1243 1243 Processed 10/11/2023 7326154232 MR DHARAVATH SAKRIYA SO REDYA ()
SubTotal 5156 5156
5 SANGAREDDY TS-38-008-006-017/20052
(KULABGOOR) 		3638008000NRG24150820230872175 15/08/2023 K Shantha 3638008WL020132 K Shantha 00691 IPOS0000001 829 829 Processed 10/11/2023 7326154228 K Shantha ()
6 SANGAREDDY TS-38-008-006-017/20052
(KULABGOOR) 		3638008000NRG24150820230872174 15/08/2023 K Vijay Kumar 3638008WL020132 K Vijay Kumar 00691 IPOS0000001 1036 1036 Processed 10/11/2023 7326154229 K Vijay Kumar ()
SubTotal 1865 1865
Total 8264 8264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_150823FTO_161744 Bank of Baroda BARB0SANGAR DOP 1243
2 SANGAREDDY TS3638008_150823FTO_161744 STATE BANK OF INDIA SBIN0003478 DOP 5156
3 SANGAREDDY TS3638008_150823FTO_161744 India Post Payments Bank IPOS0000001 SANGAREDDY 1865

Download In Excel