Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:06:16 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_160823FTO_162562
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-46-002-002-002/11416
(KISTAPUR) 		3646002000NRG24160820230355798 16/08/2023 M Jyothi 3646002WL019200 M Jyothi 00462 UCBA0001412 1251 1251 Processed 09/11/2023 7256324149 M JYOTHI ()
SubTotal 1251 1251
2 DHANWADA TS-46-002-002-002/11417
(KISTAPUR) 		3646002000NRG24160820230355799 16/08/2023 Hussain Bee 3646002WL019200 Hussain Bee 00468 UBIN0808351 1251 1251 Processed 09/11/2023 7256324148 Hussain Bee ()
SubTotal 1251 1251
3 DHANWADA TS-46-002-007-004/11188
(GOTUR) 		3646002000NRG24160820230355299 16/08/2023 Musalola Yelappa 3646002WL019131 Musalola Yelappa 00684 APGV0007207 272 272 Processed 09/11/2023 7256324147 Musalola Yelappa ()
SubTotal 272 272
Total 2774 2774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_160823FTO_162562 UCO Bank UCBA0001412 MARIKAL 1251
2 DHANWADA TS3646002_160823FTO_162562 UNION BANK OF INDIA UBIN0808351 KARWAN,HYD 1251
3 DHANWADA TS3646002_160823FTO_162562 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 272

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