Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:53 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_170523FTO_57478
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-29-001-004-006/010186
(PADAMPALLE) 		3629001000NRG24170520230171909 17/05/2023 Bure Deelip Kumar 3629001WL005329 Bure Deelip Kumar 00415 SBIN0020561 400 400 Processed 24/05/2023 1819418354 MR BURE DEELIP KUMAR ()
2 JUKKAL TS-29-001-020-022/010492
(WAJRAKHANDI) 		3629001000NRG24170520230173671 17/05/2023 Gondewar Nikhil 3629001WL005414 Gondewar Nikhil 00415 SBIN0020561 510 510 Processed 24/05/2023 1819418353 MR GONDEWAR NIKHIL ()
SubTotal 910 910
3 JUKKAL TS-29-001-020-022/010510
(WAJRAKHANDI) 		3629001000NRG24170520230173674 17/05/2023 Ambika 3629001WL005414 Ambika 00683 SBIN0RRDCGB 510 510 Processed 24/05/2023 1819418358 Ambika ()
SubTotal 510 510
4 JUKKAL TS-29-001-034-001/020102
(MAHIBAPUR) 		3629001000NRG24170520230173018 17/05/2023 Laddaf Hanifaa Bee 3629001WL005403 Laddaf Hanifaa Bee 00691 IPOS0000001 906 906 Processed 24/05/2023 1819418356 Laddaf Hanifaa Bee ()
5 JUKKAL TS-29-001-034-001/020249
(MAHIBAPUR) 		3629001000NRG24170520230173056 17/05/2023 laxmi 3629001WL005403 laxmi 00691 IPOS0000001 604 604 Processed 24/05/2023 1819418357 laxmi ()
SubTotal 1510 1510
6 JUKKAL TS-29-001-034-001/020235
(MAHIBAPUR) 		3629001000NRG24170520230173054 17/05/2023 PARVATHI 3629001WL005403 PARVATHI 00710 SBIN0000DOP 604 604 Processed 24/05/2023 1819418355 PARVATHI ()
SubTotal 604 604
Total 3534 3534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_170523FTO_57478 STATE BANK OF INDIA SBIN0020561 JUKKAL 910
2 JUKKAL TS3629001_170523FTO_57478 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 510
3 JUKKAL TS3629001_170523FTO_57478 India Post Payments Bank IPOS0000001 KAMAREDDY 1510
4 JUKKAL TS3629001_170523FTO_57478 DOP SBIN0000DOP General Post Office-CBS 604

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