Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:21 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_271223FTO_276225
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 KOHIR TS-38-004-003-003/10769
(KAVELLI) 		3638004000NRG24271220230965261 27/12/2023 Dappu Shakuntala 3638004WL034432 Dappu Shakuntala 00078 CNRB0013406 1265 1265 Processed 03/02/2024 9989824095 Dappu Shakuntala ()
2 KOHIR TS-38-004-003-003/10776
(KAVELLI) 		3638004000NRG24271220230965495 27/12/2023 GORI BEE 3638004WL034451 GORI BEE 00078 CNRB0013406 990 990 Processed 03/02/2024 9989824096 GORI BEE ()
3 KOHIR TS-38-004-003-003/10790
(KAVELLI) 		3638004000NRG24271220230965496 27/12/2023 Eshwaraiah 3638004WL034451 Eshwaraiah 00078 CNRB0013406 990 990 Processed 03/02/2024 9989824099 Eshwaraiah ()
SubTotal 3245 3245
4 KOHIR TS-38-004-011-012/20025
(PICHARAGAD) 		3638004000NRG24271220230965538 27/12/2023 Kotha Jyothsna 3638004WL034464 Kotha Jyothsna 00089 CBIN0280816 1360 1360 Processed 03/02/2024 9989824092 Kotha Jyothsna ()
5 KOHIR TS-38-004-011-012/20033
(PICHARAGAD) 		3638004000NRG24271220230965530 27/12/2023 Punyamma 3638004WL034459 Punyamma 00089 CBIN0280816 1320 1320 Processed 03/02/2024 9989824093 Punyamma ()
6 KOHIR TS-38-004-013-014/10509
(SAJJAPUR) 		3638004000NRG24271220230965575 27/12/2023 Golla Jaga Dhishwar 3638004WL034481 Golla Jaga Dhishwar 00089 CBIN0280816 1306 1306 Processed 03/02/2024 9989824094 Golla Jaga Dhishwar ()
SubTotal 3986 3986
7 KOHIR TS-38-004-003-003/10773
(KAVELLI) 		3638004000NRG24271220230965494 27/12/2023 TALARI RATNAMMA 3638004WL034451 TALARI RATNAMMA 00415 SBIN0006634 990 990 Processed 03/02/2024 9989824097 MRS TALARI RATHNAMMA ()
SubTotal 990 990
8 KOHIR TS-38-004-013-014/10513
(SAJJAPUR) 		3638004000NRG24271220230965567 27/12/2023 Jangili Rajesh 3638004WL034478 Jangili Rajesh 00415 SBIN0011664 1166 1166 Processed 03/02/2024 9989824098 MR JANGILI RAJESH ()
SubTotal 1166 1166
Total 9387 9387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_271223FTO_276225 Canara Bank CNRB0013406 KAVELI MEDAK DIST 3245
2 KOHIR TS3638004_271223FTO_276225 Central Bank Of India CBIN0280816 ZAHEERABAD 3986
3 KOHIR TS3638004_271223FTO_276225 STATE BANK OF INDIA SBIN0006634 DIGWAL 990
4 KOHIR TS3638004_271223FTO_276225 STATE BANK OF INDIA SBIN0011664 INDUSTRIAL ESTATE, KUKATPALLY 1166

Download In Excel