Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:32 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_090124APB_FTO_286433
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-29-001-038-001/010139
(SAVARGAON) 		3629001000NRG24090120240594410 09/01/2024 Haleema Bee 3629001WL028003 Haleema Bee 00415 SBIN0020561 1152 1152 Processed 16/03/2024 1899133854 MRS SHAIK HALIMA BEE STATE BANK OF INDIA(508548)
SubTotal 1152 1152
2 JUKKAL TS-29-001-008-010/010429
(KANTHALI) 		3629001000NRG24090120240594413 09/01/2024 madhav 3629001WL028005 madhav 00691 IPOS0000001 1632 1632 Processed 16/03/2024 1899133853 DYAPAD MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 2784 2784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_090124APB_FTO_286433 STATE BANK OF INDIA SBIN0020561 JUKKAL 1152
2 JUKKAL TS3629001_090124APB_FTO_286433 India Post Payments Bank IPOS0000001 DOP 1632

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