Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:40:01 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_100823FTO_158743
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 BIBIPET TS-29-018-001-016/010841
(BIBIPET) 		3629018000NRG24100820230475211 10/08/2023 Narsayya 3629018WL015132 Narsayya 50312501 SBIN0000DOP 1189 1189 Processed 10/11/2023 7323568681 Narsayya ()
2 BIBIPET TS-29-018-001-016/012089
(BIBIPET) 		3629018000NRG24100820230475213 10/08/2023 laxman 3629018WL015132 laxman 50312501 SBIN0000DOP 1189 1189 Processed 10/11/2023 7323568679 laxman ()
3 BIBIPET TS-29-018-001-016/012887
(BIBIPET) 		3629018000NRG24100820230475224 10/08/2023 Hanumantu 3629018WL015132 Hanumantu 50312501 SBIN0000DOP 1189 1189 Processed 10/11/2023 7323568683 Hanumantu ()
4 BIBIPET TS-29-018-003-013/010528
(JANAGAON) 		3629018000NRG24100820230475510 10/08/2023 Iramani 3629018WL015202 Iramani 50312501 SBIN0000DOP 788 788 Processed 10/11/2023 7323568680 Iramani ()
5 BIBIPET TS-29-018-003-013/010562
(JANAGAON) 		3629018000NRG24100820230475513 10/08/2023 Laxmi 3629018WL015202 Laxmi 50312501 SBIN0000DOP 788 788 Processed 10/11/2023 7323568682 Laxmi ()
SubTotal 5143 5143
Total 5143 5143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_100823FTO_158743 KAMAREDDY H.O 50312501 BIBIPET SO 5143

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