Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:44 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_141223FTO_266577
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 HATHNOORA TS-38-014-011-012/010759
(KASAL) 		3638014000NRG24141220230957828 14/12/2023 NAVEENA 3638014WL033341 NAVEENA 00176 IDIB000D538 759 759 Processed 03/02/2024 9993799425 NAVEENA ()
2 HATHNOORA TS-38-014-011-012/010770
(KASAL) 		3638014000NRG24141220230957829 14/12/2023 VASIUDDIN 3638014WL033341 VASIUDDIN 00176 IDIB000D538 759 759 Processed 03/02/2024 9993799424 VASIUDDIN ()
SubTotal 1518 1518
3 HATHNOORA TS-38-014-011-012/010313
(KASAL) 		3638014000NRG24141220230957779 14/12/2023 SRILATHA 3638014WL033341 SRILATHA 00415 SBIN0004720 190 190 Processed 03/02/2024 9993799426 MS ANDOL SRILATHA ()
SubTotal 190 190
Total 1708 1708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_141223FTO_266577 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 1518
2 HATHNOORA TS3638014_141223FTO_266577 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 190

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