Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:47 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_060723APB_FTO_125070
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 KALHER TS-38-016-028-001/11668
(JAMLA THANDA) 		3638016000NRG24060720230833810 06/07/2023 Khetavath Gangubai 3638016WL015836 Khetavath Gangubai 00415 SBIN0020445 3084 3084 Processed 13/07/2023 3376113509 MR GANGU BAI KETAVATH STATE BANK OF INDIA(508548)
SubTotal 3084 3084
2 KALHER TS-38-016-006-007/011562
(MARDI) 		3638016000NRG24060720230833835 06/07/2023 Sayavva 3638016WL015838 Sayavva 00710 SBIN0000DOP 1542 1542 Processed 13/07/2023 3376113508 MS ALIGE SAYAVVA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_060723APB_FTO_125070 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 3084
2 KALHER TS3638016_060723APB_FTO_125070 DOP SBIN0000DOP General Post Office-CBS 1542

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