Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:00 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_081223FTO_262426
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 UTKOOR TS-46-008-019-001/20213
(KOTHAPALLE) 		3646008000NRG24081220230393369 08/12/2023 Kavitha 3646008WL029424 Kavitha 00468 UBIN0801160 960 960 Processed 01/01/2024 9016357354 Kavitha ()
2 UTKOOR TS-46-008-019-001/20214
(KOTHAPALLE) 		3646008000NRG24081220230393370 08/12/2023 Maheshwari 3646008WL029424 Maheshwari 00468 UBIN0801160 960 960 Processed 01/01/2024 9016357355 Maheshwari ()
SubTotal 1920 1920
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_081223FTO_262426 UNION BANK OF INDIA UBIN0801160 DHANWADA 1920

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