Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:39 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_171023FTO_214940
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 JHARASANGAM TS-38-002-003-004/010373
(KOLLUR) 		3638002000NRG24171020230903719 17/10/2023 mogulamma 3638002WL026279 mogulamma 00078 CNRB0013402 1265 1265 Processed 09/11/2023 7265368018 mogulamma ()
SubTotal 1265 1265
2 JHARASANGAM TS-38-002-032-001/010157
(KAPPAD) 		3638002000NRG24171020230903615 17/10/2023 Madhavi 3638002WL026272 Madhavi 00415 SBIN0007951 1273 1273 Processed 09/11/2023 7265368019 MISS KAPU SHARADA ()
SubTotal 1273 1273
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_171023FTO_214940 Canara Bank CNRB0013402 DOP 1265
2 JHARASANGAM TS3638002_171023FTO_214940 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1273

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