Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:49 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_040723FTO_122369
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 JUKKAL TS-29-001-004-006/010387
(PADAMPALLE) 		3629001000NRG24040720230455341 04/07/2023 baswaraj 3629001WL012226 baswaraj 00415 SBIN0020268 420 420 Processed 13/07/2023 3373380585 MR HANDEWAR BASWARAJ ()
SubTotal 420 420
2 JUKKAL TS-29-001-004-006/010358
(PADAMPALLE) 		3629001000NRG24040720230455340 04/07/2023 gnyaneshwar 3629001WL012226 gnyaneshwar 00683 SBIN0RRDCGB 280 280 Processed 13/07/2023 3373380587 gnyaneshwar ()
3 JUKKAL TS-29-001-006-008/010196
(CHINNA EDGI) 		3629001000NRG24040720230455207 04/07/2023 nagamani 3629001WL012224 nagamani 00683 SBIN0RRDCGB 440 440 Processed 13/07/2023 3373380586 nagamani ()
SubTotal 720 720
4 JUKKAL TS-29-001-004-006/010389
(PADAMPALLE) 		3629001000NRG24040720230455342 04/07/2023 santhosh 3629001WL012226 santhosh 00691 IPOS0000001 140 140 Processed 13/07/2023 3373380584 santhosh ()
5 JUKKAL TS-29-001-006-008/010246
(CHINNA EDGI) 		3629001000NRG24040720230455219 04/07/2023 Balaji 3629001WL012224 Balaji 00691 IPOS0000001 440 440 Processed 13/07/2023 3373380583 Balaji ()
SubTotal 580 580
Total 1720 1720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_040723FTO_122369 STATE BANK OF INDIA SBIN0020268 DOP 420
2 JUKKAL TS3629001_040723FTO_122369 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 720
3 JUKKAL TS3629001_040723FTO_122369 India Post Payments Bank IPOS0000001 DOP 140
4 JUKKAL TS3629001_040723FTO_122369 India Post Payments Bank IPOS0000001 KAMAREDDY 440

Download In Excel