Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:37 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_140723FTO_133617
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 KALHER TS-38-016-005-005/010371
(BIBIPET) 		3638016000NRG24140720230845712 14/07/2023 Narsavva 3638016WL016900 Narsavva 50228701 SBIN0000DOP 543 543 Processed 25/07/2023 3780794106 Narsavva ()
2 KALHER TS-38-016-005-005/010885
(BIBIPET) 		3638016000NRG24140720230845717 14/07/2023 Anmaiah 3638016WL016900 Anmaiah 50228701 SBIN0000DOP 369 369 Processed 25/07/2023 3780794107 Anmaiah ()
3 KALHER TS-38-016-005-005/010885
(BIBIPET) 		3638016000NRG24140720230845718 14/07/2023 Saroja 3638016WL016900 Saroja 50228701 SBIN0000DOP 369 369 Processed 25/07/2023 3780794108 Saroja ()
4 KALHER TS-38-016-005-005/011574
(BIBIPET) 		3638016000NRG24140720230845719 14/07/2023 Santhosh 3638016WL016900 Santhosh 50228701 SBIN0000DOP 541 541 Processed 25/07/2023 3780794109 Santhosh ()
SubTotal 1822 1822
Total 1822 1822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_140723FTO_133617 ZAHEERABAD H.O 50228701 SIRGAPUR SO 1822

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