Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:47 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_210423FTO_24039
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 JHARASANGAM TS-38-002-027-032/010601
(EDULAPALLE) 		3638002000NRG24200420230117711 21/04/2023 Srikanth 3638002WL002146 Srikanth 00045 BARB0ZAHEER 635 635 Processed 12/05/2023 1486651267 Srikanth ()
SubTotal 635 635
2 JHARASANGAM TS-38-002-019-023/010425
(EDAKULAPALLE) 		3638002000NRG24210420230121060 21/04/2023 veeranna 3638002WL002209 veeranna 00048 BKID0005660 658 658 Processed 12/05/2023 1486651268 veeranna ()
3 JHARASANGAM TS-38-002-019-023/010440
(EDAKULAPALLE) 		3638002000NRG24210420230121068 21/04/2023 Sangeetha 3638002WL002209 Sangeetha 00048 BKID0005660 823 823 Processed 12/05/2023 1486651269 Sangeetha ()
SubTotal 1481 1481
4 JHARASANGAM TS-38-002-022-027/010398
(MEDPALLY) 		3638002000NRG24210420230123651 21/04/2023 Manasa 3638002WL002258 Manasa 00078 CNRB0013402 710 710 Processed 12/05/2023 1486651270 Manasa ()
5 JHARASANGAM TS-38-002-022-027/010401
(MEDPALLY) 		3638002000NRG24210420230123652 21/04/2023 Anuradha 3638002WL002258 Anuradha 00078 CNRB0013402 887 887 Processed 12/05/2023 1486651272 Anuradha ()
6 JHARASANGAM TS-38-002-022-027/010425
(MEDPALLY) 		3638002000NRG24210420230123659 21/04/2023 Prabhavathi 3638002WL002258 Prabhavathi 00078 CNRB0013402 887 887 Processed 12/05/2023 1486651271 Prabhavathi ()
SubTotal 2484 2484
7 JHARASANGAM TS-38-002-011-014/010094
(BARDIPUR) 		3638002000NRG24210420230129179 21/04/2023 ashok 3638002WL002353 ashok 00078 CNRB0013408 992 992 Processed 12/05/2023 1486651276 ashok ()
8 JHARASANGAM TS-38-002-011-014/010350
(BARDIPUR) 		3638002000NRG24210420230129243 21/04/2023 padmamma 3638002WL002353 padmamma 00078 CNRB0013408 992 992 Processed 12/05/2023 1486651273 padmamma ()
9 JHARASANGAM TS-38-002-011-014/010554
(BARDIPUR) 		3638002000NRG24210420230129263 21/04/2023 renuka 3638002WL002353 renuka 00078 CNRB0013408 794 794 Processed 12/05/2023 1486651274 renuka ()
10 JHARASANGAM TS-38-002-011-014/010570
(BARDIPUR) 		3638002000NRG24210420230129264 21/04/2023 swetha 3638002WL002353 swetha 00078 CNRB0013408 794 794 Processed 12/05/2023 1486651275 swetha ()
SubTotal 3572 3572
11 JHARASANGAM TS-38-002-019-023/010253
(EDAKULAPALLE) 		3638002000NRG24210420230120996 21/04/2023 Surya prakash 3638002WL002209 Surya prakash 00415 SBIN0006634 823 823 Processed 12/05/2023 1486651279 MR NADIMIDODDI SURYA PRAKASH ()
12 JHARASANGAM TS-38-002-019-023/010363
(EDAKULAPALLE) 		3638002000NRG24210420230121051 21/04/2023 Laxmi 3638002WL002209 Laxmi 00415 SBIN0006634 823 823 Processed 12/05/2023 1486651281 MRS MANGALI LAXMI ()
13 JHARASANGAM TS-38-002-019-023/010425
(EDAKULAPALLE) 		3638002000NRG24210420230121061 21/04/2023 jyothi 3638002WL002209 jyothi 00415 SBIN0006634 658 658 Processed 12/05/2023 1486651280 MRS GOLLA JYOTHI ()
14 JHARASANGAM TS-38-002-019-023/010427
(EDAKULAPALLE) 		3638002000NRG24210420230121063 21/04/2023 david 3638002WL002209 david 00415 SBIN0006634 823 823 Processed 12/05/2023 1486651278 MR YELABANTI DAVID ()
15 JHARASANGAM TS-38-002-028-034/010006
(CHILKEPALLE) 		3638002000NRG24210420230119867 21/04/2023 Sangeetha 3638002WL002199 Sangeetha 00415 SBIN0006634 1279 1279 Processed 12/05/2023 1486651277 MISS CHAKALI SANGEETHA ()
SubTotal 4406 4406
16 JHARASANGAM TS-38-002-027-032/010573
(EDULAPALLE) 		3638002000NRG24200420230117694 21/04/2023 Sathyamma 3638002WL002146 Sathyamma 00415 SBIN0007951 477 477 Processed 12/05/2023 1486651283 MISS NAYIKINI SATHYAMMA ()
17 JHARASANGAM TS-38-002-027-032/010578
(EDULAPALLE) 		3638002000NRG24200420230117700 21/04/2023 Imran 3638002WL002146 Imran 00415 SBIN0007951 635 635 Processed 12/05/2023 1486651282 MR MD IMRAN ()
SubTotal 1112 1112
Total 13690 13690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_210423FTO_24039 Bank of Baroda BARB0ZAHEER ZAHEERABAD 635
2 JHARASANGAM TS3638002_210423FTO_24039 Bank of India BKID0005660 DOP 1481
3 JHARASANGAM TS3638002_210423FTO_24039 Canara Bank CNRB0013402 DOP 2484
4 JHARASANGAM TS3638002_210423FTO_24039 Canara Bank CNRB0013408 DOP 3572
5 JHARASANGAM TS3638002_210423FTO_24039 STATE BANK OF INDIA SBIN0006634 DIGWAL 823
6 JHARASANGAM TS3638002_210423FTO_24039 STATE BANK OF INDIA SBIN0006634 DOP 3583
7 JHARASANGAM TS3638002_210423FTO_24039 STATE BANK OF INDIA SBIN0007951 DOP 1112

Download In Excel