Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:16:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_221223FTO_273972
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-46-002-006-021/80223
(HANMANPALLE) 		3646002000NRG24221220230396999 22/12/2023 U Asha 3646002WL030781 U Asha 00415 SBIN0021043 1632 1632 Processed 03/02/2024 9993596734 MISS ASHA U ()
SubTotal 1632 1632
2 DHANWADA TS-46-002-006-021/010130
(HANMANPALLE) 		3646002000NRG24221220230396997 22/12/2023 Hanmamma 3646002WL030781 Hanmamma 00684 APGV0007155 500 500 Processed 03/02/2024 9993596735 Hanmamma ()
SubTotal 500 500
Total 2132 2132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_221223FTO_273972 STATE BANK OF INDIA SBIN0021043 MARIKAL 1632
2 DHANWADA TS3646002_221223FTO_273972 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 500

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