Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:53:37 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_130423FTO_13089
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-38-016-028-001/010689
(JAMLA THANDA) 		3638016000NRG24120420230016715 13/04/2023 Heeraman 3638016WL000393 Heeraman 50228701 SBIN0000DOP 274 274 Processed 11/05/2023 1435469600 Heeraman ()
2 KALHER TS-38-016-028-001/010850
(JAMLA THANDA) 		3638016000NRG24120420230016738 13/04/2023 Parushuram 3638016WL000393 Parushuram 50228701 SBIN0000DOP 375 375 Processed 11/05/2023 1435469601 Parushuram ()
3 KALHER TS-38-016-028-001/010866
(JAMLA THANDA) 		3638016000NRG24120420230016744 13/04/2023 Ravi 3638016WL000393 Ravi 50228701 SBIN0000DOP 400 400 Processed 11/05/2023 1435469602 Ravi ()
SubTotal 1049 1049
Total 1049 1049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_130423FTO_13089 ZAHEERABAD H.O 50228701 SIRGAPUR SO 1049

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