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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:52:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_250923FTO_194792
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 NARVA TS-46-007-017-018/010177
(SEEPUR) 		3646007000NRG24250920230373119 25/09/2023 Anjaneyulu 3646007WL023028 Anjaneyulu 50920801 SBIN0000DOP 816 816 Processed 09/11/2023 7256289159 Anjaneyulu ()
2 NARVA TS-46-007-017-018/010231
(SEEPUR) 		3646007000NRG24250920230373123 25/09/2023 Raju 3646007WL023030 Raju 50920801 SBIN0000DOP 1028 1028 Processed 09/11/2023 7256289158 Raju ()
3 NARVA TS-46-007-017-018/010370
(SEEPUR) 		3646007000NRG24250920230373120 25/09/2023 Srinivasulu 3646007WL023028 Srinivasulu 50920801 SBIN0000DOP 816 816 Processed 09/11/2023 7256289156 Srinivasulu ()
4 NARVA TS-46-007-018-019/010407
(KALWAL) 		3646007000NRG24250920230373121 25/09/2023 Ganipasha 3646007WL023029 Ganipasha 50920801 SBIN0000DOP 2570 2570 Processed 09/11/2023 7256289157 Ganipasha ()
5 NARVA TS-46-007-018-019/010407
(KALWAL) 		3646007000NRG24250920230373122 25/09/2023 Jainabegam 3646007WL023029 Jainabegam 50920801 SBIN0000DOP 2570 2570 Processed 09/11/2023 7256289155 Jainabegam ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_250923FTO_194792 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 7800

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