Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:48 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_090823APB_FTO_158110
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 MAKTHAL TS-46-006-005-006/011448
(JAKLAIR) 		3646006000NRG24090820230351523 09/08/2023 Bal Raj 3646006WL018472 Bal Raj 00415 SBIN0020676 941 941 Processed 10/11/2023 7329283551 Mr. BALRAJ NIRATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 941 941
2 MAKTHAL TS-46-006-005-006/010306
(JAKLAIR) 		3646006000NRG24090820230351541 09/08/2023 Anjappa 3646006WL018477 Anjappa 00710 SBIN0000DOP 1225 1225 Processed 10/11/2023 7329283552 MR NEERATI ANJAPPA STATE BANK OF INDIA(508548)
SubTotal 1225 1225
Total 2166 2166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_090823APB_FTO_158110 STATE BANK OF INDIA SBIN0020676 DOP 941
2 MAKTHAL TS3646006_090823APB_FTO_158110 DOP SBIN0000DOP General Post Office-CBS 1225

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