Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:33 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_300324APB_FTO_359626
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 NARSAMPET TS-21-030-009-009/020165
(MAHESWARAM) 		3621030000NRG24300320240575364 30/03/2024 nandana 3621030WL037771 nandana 00089 CBIN0281205 1088 1088 Processed 16/04/2024 3040094192 MRS VANDANA JANNU STATE BANK OF INDIA(508548)
SubTotal 1088 1088
2 NARSAMPET TS-21-030-025-001/020249
(RAMULATHANDA) 		3621030000NRG24300320240575362 30/03/2024 bhukya saikalyan 3621030WL037769 bhukya saikalyan 00415 SBIN0020158 1632 1632 Processed 16/04/2024 3040094193 MR BHUKYA SAILKALYAN STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 2720 2720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_300324APB_FTO_359626 Central Bank Of India CBIN0281205 NARASAMPET 1088
2 NARSAMPET TS3621030_300324APB_FTO_359626 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1632

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