Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:25:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_080923FTO_182917
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 NAVIPET TS-18-002-011-014/20295
(ABBAPUR (B)) 		3618002000NRG24080920230777921 08/09/2023 Khatroth Mounika 3618002WL025250 Khatroth Mounika 00415 SBIN0021367 958 958 Processed 09/11/2023 7259698881 MRS KHATROTH MOUNIKA ()
2 NAVIPET TS-18-002-023-030/010308
(ABBAPUR (M)) 		3618002000NRG24080920230777800 08/09/2023 Sailu 3618002WL025240 Sailu 00415 SBIN0021367 1070 1070 Processed 09/11/2023 7259698882 MR CHINTALA SAYANNA ()
SubTotal 2028 2028
3 NAVIPET TS-18-002-011-014/010053
(ABBAPUR (B)) 		3618002000NRG24080920230777882 08/09/2023 Karrenna 3618002WL025248 Karrenna 00468 UBIN0532789 578 578 Processed 09/11/2023 7259698884 Karrenna ()
4 NAVIPET TS-18-002-011-014/010081
(ABBAPUR (B)) 		3618002000NRG24080920230777889 08/09/2023 Gangaram 3618002WL025248 Gangaram 00468 UBIN0532789 144 144 Processed 09/11/2023 7259698883 Gangaram ()
5 NAVIPET TS-18-002-011-014/020243
(ABBAPUR (B)) 		3618002000NRG24080920230777909 08/09/2023 gemiya 3618002WL025248 gemiya 00468 UBIN0532789 867 867 Processed 09/11/2023 7259698885 gemiya ()
SubTotal 1589 1589
Total 3617 3617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_080923FTO_182917 STATE BANK OF INDIA SBIN0021367 NAVIPET 2028
2 NAVIPET TS3618002_080923FTO_182917 UNION BANK OF INDIA UBIN0532789 NAVIPET 1589

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