Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:24 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_070823FTO_155461
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 JUKKAL TS-29-001-012-014/11346
(JUKKAL) 		3629001000NRG24070820230473343 07/08/2023 Sarkur War Pooja Bai 3629001WL014840 Sarkur War Pooja Bai 00683 SBIN0RRDCGB 612 612 Processed 10/11/2023 7326155641 Sarkur War Pooja Bai ()
2 JUKKAL TS-29-001-020-022/010510
(WAJRAKHANDI) 		3629001000NRG24070820230473362 07/08/2023 Ambika 3629001WL014842 Ambika 00683 SBIN0RRDCGB 774 774 Processed 10/11/2023 7326155642 Ambika ()
SubTotal 1386 1386
Total 1386 1386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_070823FTO_155461 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1386

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