Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:12 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_301223FTO_279682
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 NARSAMPET TS-21-030-026-001/060101
(CHINNA GURIJALA) 		3621030000NRG24301220230446349 30/12/2023 raajamma 3621030WL027810 raajamma 00089 CBIN0281205 495 495 Processed 03/02/2024 9994179375 raajamma ()
2 NARSAMPET TS-21-030-026-001/060216
(CHINNA GURIJALA) 		3621030000NRG24301220230446354 30/12/2023 gaddam rajitha 3621030WL027810 gaddam rajitha 00089 CBIN0281205 330 330 Processed 03/02/2024 9994179374 gaddam rajitha ()
SubTotal 825 825
3 NARSAMPET TS-21-030-026-001/060064
(CHINNA GURIJALA) 		3621030000NRG24301220230446330 30/12/2023 Sadayya 3621030WL027810 Sadayya 00691 IPOS0000001 825 825 Processed 03/02/2024 9994179376 Sadayya ()
4 NARSAMPET TS-21-030-026-001/60231
(CHINNA GURIJALA) 		3621030000NRG24301220230446355 30/12/2023 BHAGYA 3621030WL027810 BHAGYA 00691 IPOS0000001 825 825 Processed 03/02/2024 9994179377 BHAGYA ()
SubTotal 1650 1650
Total 2475 2475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_301223FTO_279682 Central Bank Of India CBIN0281205 NARASAMPET 825
2 NARSAMPET TS3621030_301223FTO_279682 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1650

Download In Excel