Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:27:04 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_010523FTO_36403
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 BIBIPET TS-29-018-001-016/012315
(BIBIPET) 		3629018000NRG24010520230096083 01/05/2023 mahesh 3629018WL002986 mahesh 00152 HDFC0000317 959 959 Processed 12/05/2023 1490047996 mahesh ()
SubTotal 959 959
2 BIBIPET TS-29-018-006-015/010637
(MOHAMMADAPUR) 		3629018000NRG24010520230096409 01/05/2023 Raji Reddi 3629018WL002993 Raji Reddi 00415 SBIN0021359 1084 1084 Processed 12/05/2023 1490048002 MR ANUPATI RAJU ()
SubTotal 1084 1084
3 BIBIPET TS-29-018-001-016/010435
(BIBIPET) 		3629018000NRG24010520230096066 01/05/2023 Mallam mallaiah 3629018WL002986 Mallam mallaiah 00468 UBIN0807435 959 959 Processed 12/05/2023 1490048005 Mallam mallaiah ()
4 BIBIPET TS-29-018-001-016/012599
(BIBIPET) 		3629018000NRG24010520230096093 01/05/2023 naresh 3629018WL002986 naresh 00468 UBIN0807435 799 799 Processed 12/05/2023 1490048006 naresh ()
5 BIBIPET TS-29-018-001-016/012860
(BIBIPET) 		3629018000NRG24010520230096104 01/05/2023 Laxmi 3629018WL002986 Laxmi 00468 UBIN0807435 959 959 Processed 12/05/2023 1490048004 Laxmi ()
6 BIBIPET TS-29-018-006-015/010643
(MOHAMMADAPUR) 		3629018000NRG24010520230096413 01/05/2023 NAKKA REKHA 3629018WL002993 NAKKA REKHA 00468 UBIN0807435 1336 1336 Processed 12/05/2023 1490048003 NAKKA REKHA ()
SubTotal 4053 4053
7 BIBIPET TS-29-018-001-016/012776
(BIBIPET) 		3629018000NRG24010520230096100 01/05/2023 Swami 3629018WL002986 Swami 00710 SBIN0000DOP 959 959 Rejected 12/05/2023 1490047999 No Such Account
8 BIBIPET TS-29-018-001-016/012795
(BIBIPET) 		3629018000NRG24010520230096101 01/05/2023 nagamani 3629018WL002986 nagamani 00710 SBIN0000DOP 959 959 Rejected 12/05/2023 1490047998 No Such Account
9 BIBIPET TS-29-018-001-016/012945
(BIBIPET) 		3629018000NRG24010520230096115 01/05/2023 mahesh 3629018WL002986 mahesh 00710 SBIN0000DOP 603 603 Rejected 12/05/2023 1490047997 No Such Account
10 BIBIPET TS-29-018-006-015/010040
(MOHAMMADAPUR) 		3629018000NRG24010520230096367 01/05/2023 Shekar 3629018WL002993 Shekar 00710 SBIN0000DOP 1193 1193 Processed 12/05/2023 1490048001 Shekar ()
11 BIBIPET TS-29-018-006-015/010488
(MOHAMMADAPUR) 		3629018000NRG24010520230096399 01/05/2023 ramesh reddy 3629018WL002993 ramesh reddy 00710 SBIN0000DOP 399 399 Processed 12/05/2023 1490048000 ramesh reddy ()
SubTotal 4113 4113
Total 10209 10209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_010523FTO_36403 HDFC Bank HDFC0000317 HYDERABAD - JUBILEE HILLS 959
2 BIBIPET TS3629018_010523FTO_36403 STATE BANK OF INDIA SBIN0021359 BHIKNOOR 1084
3 BIBIPET TS3629018_010523FTO_36403 UNION BANK OF INDIA UBIN0807435 BIBIPET 3254
4 BIBIPET TS3629018_010523FTO_36403 UNION BANK OF INDIA UBIN0807435 DOP 799
5 BIBIPET TS3629018_010523FTO_36403 DOP SBIN0000DOP General Post Office-CBS 4113

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