Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:06 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_140623FTO_98720
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-38-016-027-001/011696
(INDRA NAGER) 		3638016000NRG24030620230634093 14/06/2023 Vinod 3638016WL010764 Vinod 00032 UTIB0000732 955 955 Processed 03/07/2023 2984088418 Vinod ()
SubTotal 955 955
2 KALHER TS-38-016-027-001/011696
(INDRA NAGER) 		3638016000NRG24030620230634094 14/06/2023 Pooja 3638016WL010764 Pooja 00152 HDFC0000811 955 955 Processed 03/07/2023 2984088414 Pooja ()
SubTotal 955 955
3 KALHER TS-38-016-023-001/010037
(DHAMARACHERVU) 		3638016000NRG24140620230735325 14/06/2023 Swapna 3638016WL012554 Swapna 00415 SBIN0006631 1026 1026 Processed 03/07/2023 2984088417 MISS CHIKARI SWAPNA ()
SubTotal 1026 1026
4 KALHER TS-38-016-023-001/010045
(DHAMARACHERVU) 		3638016000NRG24140620230735335 14/06/2023 Anjaiah 3638016WL012554 Anjaiah 00691 IPOS0000001 684 684 Processed 03/07/2023 2984088415 Anjaiah ()
5 KALHER TS-38-016-023-001/10311
(DHAMARACHERVU) 		3638016000NRG24140620230735438 14/06/2023 Manne Savitha 3638016WL012554 Manne Savitha 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2984088416 Manne Savitha ()
SubTotal 1710 1710
Total 4646 4646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_140623FTO_98720 AXIS BANK UTIB0000732 P L PURAM 955
2 KALHER TS3638016_140623FTO_98720 HDFC Bank HDFC0000811 RAMACHANDRAPURAM - ANDHRA PRADESH 955
3 KALHER TS3638016_140623FTO_98720 STATE BANK OF INDIA SBIN0006631 DOP 1026
4 KALHER TS3638016_140623FTO_98720 India Post Payments Bank IPOS0000001 SANGAREDDY 1710

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