Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:00:16 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_070623FTO_88750
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 NAVIPET TS-18-002-020-026/010276
(MOKANPALLE) 		3618002000NRG24070620230471161 07/06/2023 Gangaram 3618002WL010822 Gangaram 00415 SBIN0RRDCGB 595 595 Processed 03/07/2023 2983645560 Gangaram ()
2 NAVIPET TS-18-002-020-026/010276
(MOKANPALLE) 		3618002000NRG24070620230471163 07/06/2023 Gangaram 3618002WL010822 Gangaram 00415 SBIN0RRDCGB 1542 1542 Processed 03/07/2023 2983645561 Gangaram ()
SubTotal 2137 2137
3 NAVIPET TS-18-002-018-024/010039
(KAMALAPUR) 		3618002000NRG24070620230472024 07/06/2023 Ramavva 3618002WL010837 Ramavva 00468 UBIN0532789 605 605 Processed 03/07/2023 2983645562 Ramavva ()
SubTotal 605 605
4 NAVIPET TS-18-002-018-024/010435
(KAMALAPUR) 		3618002000NRG24070620230472055 07/06/2023 rupa 3618002WL010837 rupa 00683 SBIN0RRDCGB 240 240 Rejected 04/07/2023 No Such Account
SubTotal 240 240
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_070623FTO_88750 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2137
2 NAVIPET TS3618002_070623FTO_88750 UNION BANK OF INDIA UBIN0532789 NAVIPET 605
3 NAVIPET TS3618002_070623FTO_88750 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 240

Download In Excel