Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:26 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_130923APB_FTO_186274
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 KALHER TS-38-016-027-001/010021
(INDRA NAGER)
3638016000NRG24130920230888370 13/09/2023 Bemayya 3638016WL023076 Bemayya 00415 SBIN0005651 1542 1542 Processed 10/11/2023 7272421191 MR GAINI BHEEAMAIH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 KALHER TS-38-016-037-001/010002
(NAGONIKUNTA THANDA)
3638016000NRG24130920230888373 13/09/2023 tholkibai 3638016WL023079 tholkibai 00415 SBIN0006631 1542 1542 Processed 09/11/2023 7272421192 THULIKIBAI GUGULOTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1542 1542
3 KALHER TS-38-016-005-005/011650
(BIBIPET)
3638016000NRG24130920230888376 13/09/2023 kadeer 3638016WL023081 kadeer 00415 SBIN0020445 2720 2720 Processed 09/11/2023 7272421193 MOHAMMAD KHADIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
4 KALHER TS-38-016-005-005/011654
(BIBIPET)
3638016000NRG24130920230888377 13/09/2023 Sammadh 3638016WL023081 Sammadh 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7272421190 MD SAMMADH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALHER TS-38-016-007-008/011053
(KRISHNAPOOR)
3638016000NRG24130920230888372 13/09/2023 Nirmala 3638016WL023078 Nirmala 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7272421194 GOOLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4262 4262
Total 10066 10066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_130923APB_FTO_186274 STATE BANK OF INDIA SBIN0005651 KALHER VB 1542
2 KALHER TS3638016_130923APB_FTO_186274 STATE BANK OF INDIA SBIN0006631 DOP 1542
3 KALHER TS3638016_130923APB_FTO_186274 STATE BANK OF INDIA SBIN0020445 DOP 2720
4 KALHER TS3638016_130923APB_FTO_186274 India Post Payments Bank IPOS0000001 SANGAREDDY 4262

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