Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:25 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_141223APB_FTO_266024
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-38-016-009-010/010725
(MASAN PALLE) 		3638016000NRG24141220230956742 14/12/2023 Shoba 3638016WL033218 Shoba 00415 SBIN0005651 1632 1632 Processed 03/02/2024 9990048908 MRS KANDI SHOBA WO RAMULU STATE BANK OF INDIA(508548)
2 KALHER TS-38-016-009-010/11153
(MASAN PALLE) 		3638016000NRG24141220230956741 14/12/2023 Balraj 3638016WL033217 Balraj 00415 SBIN0005651 1196 1196 Processed 03/02/2024 9990048907 MR BALRAJ GULA STATE BANK OF INDIA(508548)
3 KALHER TS-38-016-022-001/010796
(DEVUNIPALLI) 		3638016000NRG24141220230956740 14/12/2023 Narayana 3638016WL033216 Narayana 00415 SBIN0005651 1196 1196 Processed 03/02/2024 9990048909 MR KORABONIA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 4024 4024
4 KALHER TS-38-016-030-001/012197
(KALVONIKUNTA THANDA) 		3638016000NRG24141220230956743 14/12/2023 Kishan 3638016WL033219 Kishan 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990048910 RAMAVAT KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 5656 5656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_141223APB_FTO_266024 STATE BANK OF INDIA SBIN0005651 DOP 1632
2 KALHER TS3638016_141223APB_FTO_266024 STATE BANK OF INDIA SBIN0005651 KALHER VB 2392
3 KALHER TS3638016_141223APB_FTO_266024 India Post Payments Bank IPOS0000001 DOP 1632

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