Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:30:30 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_211123FTO_246945
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-46-002-010-007/010497
(MANDIPALLE) 		3646002000NRG24211120230388314 21/11/2023 Jyothi 3646002WL027833 Jyothi 00468 UBIN0801160 767 767 Processed 01/01/2024 9016257150 Jyothi ()
SubTotal 767 767
2 DHANWADA TS-46-002-002-002/11417
(KISTAPUR) 		3646002000NRG24211120230388366 21/11/2023 Hussain Bee 3646002WL027851 Hussain Bee 00468 UBIN0808351 1249 1249 Processed 01/01/2024 9016257149 Hussain Bee ()
SubTotal 1249 1249
3 DHANWADA TS-46-002-004-003/010269
(KONDAPUR) 		3646002000NRG24211120230388584 21/11/2023 Anjilamma 3646002WL027911 Anjilamma 00684 APGV0007155 714 714 Processed 01/01/2024 9016257151 Anjilamma ()
SubTotal 714 714
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_211123FTO_246945 UNION BANK OF INDIA UBIN0801160 DHANWADA 767
2 DHANWADA TS3646002_211123FTO_246945 UNION BANK OF INDIA UBIN0808351 KARWAN,HYD 1249
3 DHANWADA TS3646002_211123FTO_246945 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 714

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