Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:43:40 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_170523FTO_57783
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-46-002-001-001/010311
(DHANWADA) 		3646002000NRG24170520230144376 17/05/2023 padmamma 3646002WL006417 padmamma 00468 UBIN0801160 319 319 Processed 24/05/2023 1819419759 padmamma ()
2 DHANWADA TS-46-002-001-001/013539
(DHANWADA) 		3646002000NRG24170520230144412 17/05/2023 ellamma 3646002WL006417 ellamma 00468 UBIN0801160 319 319 Processed 24/05/2023 1819419758 ellamma ()
SubTotal 638 638
3 DHANWADA TS-46-002-001-001/013807
(DHANWADA) 		3646002000NRG24170520230146827 17/05/2023 Kavita 3646002WL006514 Kavita 00691 IPOS0000001 742 742 Processed 24/05/2023 1819419757 Kavita ()
SubTotal 742 742
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_170523FTO_57783 UNION BANK OF INDIA UBIN0801160 DHANWADA 638
2 DHANWADA TS3646002_170523FTO_57783 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 742

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