Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:33 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_210823FTO_166494
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 WARDHANNAPET TS-21-012-029-001/010826
(KASHAGUDEM) 		3621012029NRG24210820230379962 21/08/2023 RASHID 3621012WL016097 RASHID 00176 IDIB000P567 1350 1350 Processed 09/11/2023 7268700994 RASHID ()
2 WARDHANNAPET TS-21-012-029-001/020008
(KASHAGUDEM) 		3621012029NRG24210820230379964 21/08/2023 SABJINI BEE 3621012WL016097 SABJINI BEE 00176 IDIB000P567 1350 1350 Processed 09/11/2023 7268700992 SABJINI BEE ()
SubTotal 2700 2700
3 WARDHANNAPET TS-21-012-010-007/040398
(RAMDHANTHANDA) 		3621012000NRG24210820230380230 21/08/2023 guguloth Baalu 3621012WL016180 guguloth Baalu 00468 UBIN0825166 1061 1061 Processed 09/11/2023 7268700991 guguloth Baalu ()
SubTotal 1061 1061
4 WARDHANNAPET TS-21-012-010-007/040393
(RAMDHANTHANDA) 		3621012000NRG24210820230380229 21/08/2023 guguloth Regya 3621012WL016180 guguloth Regya 00691 IPOS0000001 1061 1061 Processed 09/11/2023 7268700993 guguloth Regya ()
SubTotal 1061 1061
Total 4822 4822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_210823FTO_166494 INDIAN BANK IDIB000P567 PANTHINI 2700
2 WARDHANNAPET TS3621012_210823FTO_166494 UNION BANK OF INDIA UBIN0825166 ELLENDA 1061
3 WARDHANNAPET TS3621012_210823FTO_166494 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1061

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