Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : BHAINSA
Fto No. : TS3636005_040424FTO_4040
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 BHAINSA TS-36-005-026-001/010003
(KUMSARI) 		3636005000NRG24040420241149513 04/04/2024 Sagar Bai 3636005WL0043820 Sagar Bai 00683 SBIN0RRDCGB 499 499 Processed 16/04/2024 3040172791 Sagar Bai ()
SubTotal 499 499
2 BHAINSA TS-36-005-006-010/010195
(KOTALGAON) 		3636005000NRG24020420241140087 04/04/2024 Barimiyya 3636005WL0043471 Barimiyya 00688 FINO0001001 749 749 Processed 16/04/2024 3040172790 Barimiyya ()
SubTotal 749 749
Total 1248 1248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSA TS3636005_040424FTO_4040 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 499
2 BHAINSA TS3636005_040424FTO_4040 Fino Payments Bank Ltd FINO0001001 SATIVALI 749

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