Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:01 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_211023FTO_219380
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-46-006-014-024/010507
(BHOOTHPUR) 		3646006000NRG24211020230381213 21/10/2023 Anusha 3646006WL025402 Anusha 00468 UBIN0812897 1542 1542 Processed 10/11/2023 7325168091 Anusha ()
2 MAKTHAL TS-46-006-019-029/010856
(CHITYAL) 		3646006000NRG24211020230381186 21/10/2023 Najiya Begum 3646006WL025395 Najiya Begum 00468 UBIN0812897 1602 1602 Processed 10/11/2023 7325168090 Najiya Begum ()
SubTotal 3144 3144
3 MAKTHAL TS-46-006-014-024/010091
(BHOOTHPUR) 		3646006000NRG24211020230381234 21/10/2023 Limgamma 3646006WL025405 Limgamma 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7325168089 Limgamma ()
SubTotal 1542 1542
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_211023FTO_219380 UNION BANK OF INDIA UBIN0812897 DOP 3144
2 MAKTHAL TS3646006_211023FTO_219380 DOP SBIN0000DOP General Post Office-CBS 1542

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