Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:16 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_101023FTO_209747
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-29-001-027-001/010129
(DOSTPALLE) 		3629001000NRG24091020230502057 10/10/2023 Baalaaji 3629001WL019379 Baalaaji 00415 SBIN0020561 1410 1410 Processed 10/11/2023 7325883973 MR JADHAV BALAJI ()
SubTotal 1410 1410
2 JUKKAL TS-29-001-011-013/010244
(GUNDUR) 		3629001000NRG24091020230502011 10/10/2023 anjali 3629001WL019379 anjali 00683 SBIN0RRDCGB 1410 1410 Processed 10/11/2023 7325883972 anjali ()
SubTotal 1410 1410
3 JUKKAL TS-29-001-016-019/10805
(KHEMRAJAKALLALI) 		3629001000NRG24091020230501984 10/10/2023 Bhagam Pooja 3629001WL019376 Bhagam Pooja 00691 IPOS0000001 1064 1064 Processed 10/11/2023 7325883971 Bhagam Pooja ()
SubTotal 1064 1064
4 JUKKAL TS-29-001-011-013/010315
(GUNDUR) 		3629001000NRG24091020230502019 10/10/2023 Mansur 3629001WL019379 Mansur 00710 SBIN0000DOP 1410 1410 Processed 10/11/2023 7325883970 Mansur ()
SubTotal 1410 1410
Total 5294 5294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_101023FTO_209747 STATE BANK OF INDIA SBIN0020561 JUKKAL 1410
2 JUKKAL TS3629001_101023FTO_209747 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1410
3 JUKKAL TS3629001_101023FTO_209747 India Post Payments Bank IPOS0000001 KAMAREDDY 1064
4 JUKKAL TS3629001_101023FTO_209747 DOP SBIN0000DOP General Post Office-CBS 1410

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