Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:10 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_301023FTO_224266
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-38-016-005-005/11715
(BIBIPET) 		3638016000NRG24301020230912408 30/10/2023 Karrekurma Mallugonda 3638016WL027581 Karrekurma Mallugonda 00691 IPOS0000001 1288 1288 Processed 11/11/2023 7409904455 Karrekurma Mallugonda ()
2 KALHER TS-38-016-005-005/11715
(BIBIPET) 		3638016000NRG24301020230912407 30/10/2023 Manemma 3638016WL027581 Manemma 00691 IPOS0000001 430 430 Processed 11/11/2023 7409904454 Manemma ()
SubTotal 1718 1718
Total 1718 1718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_301023FTO_224266 India Post Payments Bank IPOS0000001 SANGAREDDY 1718

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