Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:22 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_280723APB_FTO_145233
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 NARSAMPET TS-21-030-024-001/010080
(RAMAVARAM) 		3621030000NRG24280720230370121 28/07/2023 Vijaya 3621030WL013975 Vijaya 00688 FINO0001001 1904 1904 Processed 09/11/2023 7253606918 MADAGANI VIJAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1904 1904
2 NARSAMPET TS-21-030-024-001/010165
(RAMAVARAM) 		3621030000NRG24280720230370122 28/07/2023 Maanasa 3621030WL013975 Maanasa 00691 IPOS0000001 1880 1880 Processed 10/11/2023 7253606919 MISS MADAGANI MANASA STATE BANK OF INDIA(508548)
SubTotal 1880 1880
Total 3784 3784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_280723APB_FTO_145233 Fino Payments Bank Ltd FINO0001001 SATIVALI 1904
2 NARSAMPET TS3621030_280723APB_FTO_145233 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1880

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