Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:42 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_050923FTO_180106
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-46-002-001-001/010306
(DHANWADA) 		3646002000NRG24050920230365326 05/09/2023 Laxmi 3646002WL021069 Laxmi 00468 UBIN0801160 1542 1542 Processed 09/11/2023 7272823674 Laxmi ()
2 DHANWADA TS-46-002-001-001/3986
(DHANWADA) 		3646002000NRG24050920230365324 05/09/2023 Balraj B 3646002WL021068 Balraj B 00468 UBIN0801160 1067 1067 Processed 09/11/2023 7272823675 Balraj B ()
3 DHANWADA TS-46-002-001-001/3991
(DHANWADA) 		3646002000NRG24050920230365325 05/09/2023 Katikeri Ramappa 3646002WL021068 Katikeri Ramappa 00468 UBIN0801160 1067 1067 Processed 09/11/2023 7272823673 Katikeri Ramappa ()
SubTotal 3676 3676
4 DHANWADA TS-46-002-001-001/013804
(DHANWADA) 		3646002000NRG24050920230365319 05/09/2023 Laxmamma 3646002WL021068 Laxmamma 00684 APGV0007207 1281 1281 Processed 09/11/2023 7272823672 Laxmamma ()
SubTotal 1281 1281
Total 4957 4957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_050923FTO_180106 UNION BANK OF INDIA UBIN0801160 DHANWADA 3676
2 DHANWADA TS3646002_050923FTO_180106 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1281

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