Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:07:52 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_110823FTO_160154
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 NARAYANPET TS-46-009-019-020/020251
(LAXMIPUR) 		3646009000NRG24110820230353333 11/08/2023 Saroja 3646009WL018797 Saroja 50920501 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253790962 Saroja ()
2 NARAYANPET TS-46-009-019-020/020341
(LAXMIPUR) 		3646009000NRG24110820230353334 11/08/2023 Shirisha 3646009WL018797 Shirisha 50920501 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253790963 Shirisha ()
3 NARAYANPET TS-46-009-019-020/020348
(LAXMIPUR) 		3646009000NRG24110820230353335 11/08/2023 Rabiya 3646009WL018797 Rabiya 50920501 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253790964 Rabiya ()
SubTotal 3855 3855
Total 3855 3855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_110823FTO_160154 MAHABUBNAGAR H.O 50920501 DHANWADA SO 3855

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