Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:39:27 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_120723FTO_131188
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 DHANWADA TS-46-002-012-009/010498
(GUNMUKLA) 		3646002000NRG24120720230324257 12/07/2023 Suresh Goud 3646002WL0014982 Suresh Goud 00415 SBIN0021043 615 615 Processed 17/07/2023 3507061259 MR J SURESH GOUD ()
SubTotal 615 615
2 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24120720230324256 12/07/2023 indiramma 3646002WL0014981 indiramma 00684 APGV0007207 1148 1148 Processed 17/07/2023 3507061258 indiramma ()
SubTotal 1148 1148
Total 1763 1763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_120723FTO_131188 STATE BANK OF INDIA SBIN0021043 MARIKAL 615
2 DHANWADA TS3646002_120723FTO_131188 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1148

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