Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:21 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_210423FTO_24072
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 JHARASANGAM TS-38-002-023-033/010042
(GINIYARPALLE) 		3638002000NRG24210420230128571 21/04/2023 Paul raju 3638002WL002338 Paul raju 00078 CNRB0013402 402 402 Processed 12/05/2023 1486647070 Paul raju ()
SubTotal 402 402
2 JHARASANGAM TS-38-002-023-033/010109
(GINIYARPALLE) 		3638002000NRG24210420230128634 21/04/2023 Golla Eshwaraiah 3638002WL002338 Golla Eshwaraiah 00415 SBIN0006620 402 402 Processed 12/05/2023 1486647071 MR GOLLA ESHWARAIAH ()
SubTotal 402 402
3 JHARASANGAM TS-38-002-023-033/010106
(GINIYARPALLE) 		3638002000NRG24210420230128632 21/04/2023 Kollur Pandu 3638002WL002338 Kollur Pandu 00415 SBIN0007951 402 402 Processed 12/05/2023 1486647072 MR KOLLUR PANDU ()
SubTotal 402 402
Total 1206 1206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_210423FTO_24072 Canara Bank CNRB0013402 DOP 402
2 JHARASANGAM TS3638002_210423FTO_24072 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 402
3 JHARASANGAM TS3638002_210423FTO_24072 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 402

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