Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:27 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_240723FTO_142003
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 ZAHIRABAD TS-38-013-008-009/011055
(ALGOLE) 		3638013000NRG24240720230855310 24/07/2023 Ashok 3638013WL017905 Ashok 00048 BKID0005660 1542 1542 Processed 28/07/2023 3955684474 Ashok ()
2 ZAHIRABAD TS-38-013-024-039/10584
(GOVINDPUR) 		3638013000NRG24240720230854794 24/07/2023 Gudise Chiranjeevi 3638013WL017818 Gudise Chiranjeevi 00048 BKID0005660 1600 1600 Processed 28/07/2023 3955684475 Gudise Chiranjeevi ()
SubTotal 3142 3142
3 ZAHIRABAD TS-38-013-031-033/011142
(SHAIKAPUR) 		3638013000NRG24240720230855041 24/07/2023 jyothi 3638013WL017869 jyothi 00078 CNRB0006431 1627 1627 Processed 28/07/2023 3955684476 jyothi ()
SubTotal 1627 1627
4 ZAHIRABAD TS-38-013-006-007/010175
(KOTHUR [B]) 		3638013000NRG24240720230854781 24/07/2023 ranemma 3638013WL017816 ranemma 00078 CNRB0013400 785 785 Processed 28/07/2023 3955684477 ranemma ()
5 ZAHIRABAD TS-38-013-006-007/010461
(KOTHUR [B]) 		3638013000NRG24240720230854790 24/07/2023 Hemalatha 3638013WL017816 Hemalatha 00078 CNRB0013400 785 785 Processed 28/07/2023 3955684491 Hemalatha ()
SubTotal 1570 1570
6 ZAHIRABAD TS-38-013-038-001/10886
(HUGGELY THANDA) 		3638013000NRG24240720230855250 24/07/2023 Rathod Jiana Bai 3638013WL017899 Rathod Jiana Bai 00078 CNRB0013401 1019 1019 Processed 28/07/2023 3955684479 Rathod Jiana Bai ()
7 ZAHIRABAD TS-38-013-038-001/10886
(HUGGELY THANDA) 		3638013000NRG24240720230855249 24/07/2023 Rathod Subhash 3638013WL017899 Rathod Subhash 00078 CNRB0013401 1019 1019 Processed 28/07/2023 3955684478 Rathod Subhash ()
SubTotal 2038 2038
8 ZAHIRABAD TS-38-013-043-001/010015
(MALCHELMA THANDA) 		3638013000NRG24240720230855298 24/07/2023 Jamuni bai 3638013WL017904 Jamuni bai 00078 CNRB0013407 677 677 Processed 28/07/2023 3955684494 Jamuni bai ()
9 ZAHIRABAD TS-38-013-043-001/10931
(MALCHELMA THANDA) 		3638013000NRG24240720230855303 24/07/2023 Rathod Sangeetha Bai 3638013WL017904 Rathod Sangeetha Bai 00078 CNRB0013407 902 902 Processed 28/07/2023 3955684481 Rathod Sangeetha Bai ()
10 ZAHIRABAD TS-38-013-043-001/10934
(MALCHELMA THANDA) 		3638013000NRG24240720230855308 24/07/2023 Chowhan Manjubai 3638013WL017904 Chowhan Manjubai 00078 CNRB0013407 902 902 Processed 28/07/2023 3955684480 Chowhan Manjubai ()
11 ZAHIRABAD TS-38-013-048-001/010178
(SHAIKAPUR TANDA) 		3638013000NRG24240720230855044 24/07/2023 kishan 3638013WL017869 kishan 00078 CNRB0013407 3255 3255 Processed 28/07/2023 3955684484 kishan ()
12 ZAHIRABAD TS-38-013-048-001/020172
(SHAIKAPUR TANDA) 		3638013000NRG24240720230855048 24/07/2023 Sharada 3638013WL017869 Sharada 00078 CNRB0013407 3255 3255 Processed 28/07/2023 3955684482 Sharada ()
13 ZAHIRABAD TS-38-013-048-001/30072
(SHAIKAPUR TANDA) 		3638013000NRG24240720230855050 24/07/2023 Sunitha Bai 3638013WL017869 Sunitha Bai 00078 CNRB0013407 3255 3255 Processed 28/07/2023 3955684483 Sunitha Bai ()
SubTotal 12246 12246
14 ZAHIRABAD TS-38-013-038-001/010011
(HUGGELY THANDA) 		3638013000NRG24240720230855241 24/07/2023 sanjeev 3638013WL017899 sanjeev 00415 SBIN0007951 1019 1019 Processed 28/07/2023 3955684487 MR J SANJEEV ()
15 ZAHIRABAD TS-38-013-038-001/10887
(HUGGELY THANDA) 		3638013000NRG24240720230855251 24/07/2023 Rathod Lalu 3638013WL017899 Rathod Lalu 00415 SBIN0007951 1019 1019 Processed 28/07/2023 3955684486 MR LALU ()
16 ZAHIRABAD TS-38-013-049-001/010286
(TUMKUNTA) 		3638013000NRG24240720230854632 24/07/2023 ramesh 3638013WL017799 ramesh 00415 SBIN0007951 606 606 Processed 28/07/2023 3955684489 MRS BEGARI RAMESH ()
SubTotal 2644 2644
17 ZAHIRABAD TS-38-013-043-001/10931
(MALCHELMA THANDA) 		3638013000NRG24240720230855304 24/07/2023 Rathod Sinkinder 3638013WL017904 Rathod Sinkinder 00415 SBIN0020101 902 902 Processed 28/07/2023 3955684488 MR RATHODE SINKINDER ()
18 ZAHIRABAD TS-38-013-049-001/010068
(TUMKUNTA) 		3638013000NRG24240720230854631 24/07/2023 Jaipal 3638013WL017799 Jaipal 00415 SBIN0020101 606 606 Processed 28/07/2023 3955684493 MR JAIPAL RAJAGIRI ()
SubTotal 1508 1508
19 ZAHIRABAD TS-38-013-038-001/10883
(HUGGELY THANDA) 		3638013000NRG24240720230855248 24/07/2023 Rathod Yamuna 3638013WL017899 Rathod Yamuna 00415 SBIN0021508 1019 1019 Processed 28/07/2023 3955684492 MISS YAMUNA RATHOD ()
SubTotal 1019 1019
20 ZAHIRABAD TS-38-013-038-001/010766
(HUGGELY THANDA) 		3638013000NRG24240720230855244 24/07/2023 Anji Bai 3638013WL017899 Anji Bai 00688 FINO0001001 815 815 Processed 28/07/2023 3955684490 Anji Bai ()
21 ZAHIRABAD TS-38-013-038-001/10887
(HUGGELY THANDA) 		3638013000NRG24240720230855252 24/07/2023 Rathod Renuka Bai 3638013WL017899 Rathod Renuka Bai 00688 FINO0001001 1019 1019 Processed 28/07/2023 3955684485 Rathod Renuka Bai ()
SubTotal 1834 1834
Total 27628 27628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_240723FTO_142003 Bank of India BKID0005660 DOP 1542
2 ZAHIRABAD TS3638013_240723FTO_142003 Bank of India BKID0005660 ZAHIRABAD 1600
3 ZAHIRABAD TS3638013_240723FTO_142003 Canara Bank CNRB0006431 HOTHI B 1627
4 ZAHIRABAD TS3638013_240723FTO_142003 Canara Bank CNRB0013400 DOP 785
5 ZAHIRABAD TS3638013_240723FTO_142003 Canara Bank CNRB0013400 KOTHUR 785
6 ZAHIRABAD TS3638013_240723FTO_142003 Canara Bank CNRB0013401 ZAHEERABAD 2038
7 ZAHIRABAD TS3638013_240723FTO_142003 Canara Bank CNRB0013407 DOP 677
8 ZAHIRABAD TS3638013_240723FTO_142003 Canara Bank CNRB0013407 MALCHALMA 11569
9 ZAHIRABAD TS3638013_240723FTO_142003 STATE BANK OF INDIA SBIN0007951 DOP 1019
10 ZAHIRABAD TS3638013_240723FTO_142003 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1625
11 ZAHIRABAD TS3638013_240723FTO_142003 STATE BANK OF INDIA SBIN0020101 DOP 606
12 ZAHIRABAD TS3638013_240723FTO_142003 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 902
13 ZAHIRABAD TS3638013_240723FTO_142003 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1019
14 ZAHIRABAD TS3638013_240723FTO_142003 Fino Payments Bank Ltd FINO0001001 SATIVALI 1834

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