Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:46:37 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_080823FTO_156918
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-46-002-001-001/010306
(DHANWADA) 		3646002000NRG24080820230350838 08/08/2023 Laxmi 3646002WL018356 Laxmi 00468 UBIN0801160 1285 1285 Processed 10/11/2023 7326033883 Laxmi ()
2 DHANWADA TS-46-002-001-001/012790
(DHANWADA) 		3646002000NRG24080820230350804 08/08/2023 Raghavender 3646002WL018352 Raghavender 00468 UBIN0801160 414 414 Processed 10/11/2023 7326033882 Raghavender ()
3 DHANWADA TS-46-002-001-001/013787
(DHANWADA) 		3646002000NRG24080820230350810 08/08/2023 K Shirisha 3646002WL018352 K Shirisha 00468 UBIN0801160 828 828 Processed 10/11/2023 7326033885 K Shirisha ()
4 DHANWADA TS-46-002-001-001/3986
(DHANWADA) 		3646002000NRG24080820230350817 08/08/2023 Balraj B 3646002WL018352 Balraj B 00468 UBIN0801160 1035 1035 Processed 10/11/2023 7326033884 Balraj B ()
SubTotal 3562 3562
Total 3562 3562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_080823FTO_156918 UNION BANK OF INDIA UBIN0801160 DHANWADA 3562

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