Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:01 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_170823FTO_163519
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 ZAHIRABAD TS-38-013-004-004/010082
(BUCHNELLI)
3638013000NRG24170820230873232 17/08/2023 Rojamma 3638013WL020295 Rojamma 50222801 SBIN0000DOP 1292 1292 Processed 09/11/2023 7253826405 Rojamma ()
2 ZAHIRABAD TS-38-013-004-004/010101
(BUCHNELLI)
3638013000NRG24170820230873233 17/08/2023 Sujana 3638013WL020295 Sujana 50222801 SBIN0000DOP 1077 1077 Processed 09/11/2023 7253826406 Sujana ()
3 ZAHIRABAD TS-38-013-004-004/010104
(BUCHNELLI)
3638013000NRG24170820230873234 17/08/2023 Shamtamma 3638013WL020295 Shamtamma 50222801 SBIN0000DOP 1077 1077 Processed 09/11/2023 7253826409 Shamtamma ()
4 ZAHIRABAD TS-38-013-004-004/010111
(BUCHNELLI)
3638013000NRG24170820230873235 17/08/2023 Tuljamma 3638013WL020295 Tuljamma 50222801 SBIN0000DOP 431 431 Processed 09/11/2023 7253826407 Tuljamma ()
5 ZAHIRABAD TS-38-013-004-004/010125
(BUCHNELLI)
3638013000NRG24170820230873236 17/08/2023 Paapamma 3638013WL020295 Paapamma 50222801 SBIN0000DOP 1292 1292 Processed 09/11/2023 7253826411 Paapamma ()
6 ZAHIRABAD TS-38-013-004-004/010186
(BUCHNELLI)
3638013000NRG24170820230873237 17/08/2023 Kairun Bee 3638013WL020295 Kairun Bee 50222801 SBIN0000DOP 1292 1292 Processed 09/11/2023 7253826410 Kairun Bee ()
7 ZAHIRABAD TS-38-013-004-004/010317
(BUCHNELLI)
3638013000NRG24170820230873238 17/08/2023 Padmamma 3638013WL020295 Padmamma 50222801 SBIN0000DOP 215 215 Processed 09/11/2023 7253826408 Padmamma ()
SubTotal 6676 6676
Total 6676 6676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_170823FTO_163519 ZAHEERABAD H.O 50222801 MADHUNAGAR SO 6676

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