Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:31 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_120423FTO_12605
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-29-001-034-001/010279
(MAHIBAPUR) 		3629001000NRG23241120220888874 12/04/2023 Jija Bai 3629001WL0031810 Jija Bai 50330501 SBIN0000DOP 1332 1332 Processed 11/05/2023 1435028872 Jija Bai ()
2 JUKKAL TS-29-001-040-001/010313
(SOPOOR) 		3629001000NRG23100320230927159 12/04/2023 Baalavva 3629001WL039428 Baalavva 50330501 SBIN0000DOP 468 468 Processed 11/05/2023 1435028871 Baalavva ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_120423FTO_12605 NIZAMABAD H.O 50330501 JUKKAL SO 1800

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