Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:07 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_200523APB_FTO_64116
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 KOHIR TS-38-004-001-001/010579
(MADRI) 		3638004000NRG24200520230474117 20/05/2023 sudarshan 3638004WL008014 sudarshan 00415 SBIN0006634 1542 1542 Processed 25/05/2023 1861183223 BYAGARI SUDARSHAN CANARA BANK(508532)
SubTotal 1542 1542
2 KOHIR TS-38-004-021-001/010028
(KOTHUR PATTI DIGWA) 		3638004000NRG24200520230474116 20/05/2023 Rangayya 3638004WL008013 Rangayya 00691 IPOS0000001 1542 1542 Processed 26/05/2023 1861183222 ELBANTHI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_200523APB_FTO_64116 STATE BANK OF INDIA SBIN0006634 DOP 1542
2 KOHIR TS3638004_200523APB_FTO_64116 India Post Payments Bank IPOS0000001 MEDAK 1542

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