Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:40:08 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_071223APB_FTO_260717
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 BIBIPET TS-29-018-005-017/010478
(MALKAPUR) 		3629018000NRG24071220230561518 07/12/2023 bitla bhanuprakash 3629018WL024625 bitla bhanuprakash 00415 SBIN0020835 582 582 Processed 01/01/2024 9016835370 MR BITLA BHANUPRAKASH STATE BANK OF INDIA(508548)
SubTotal 582 582
2 BIBIPET TS-29-018-005-017/010088
(MALKAPUR) 		3629018000NRG24071220230561513 07/12/2023 Baalayya 3629018WL024625 Baalayya 00468 UBIN0807435 582 582 Processed 01/01/2024 9016835371 KAIRAMKONDA BALAIAH UNION BANK OF INDIA(508500)
3 BIBIPET TS-29-018-005-017/010093
(MALKAPUR) 		3629018000NRG24071220230561514 07/12/2023 Ellavva 3629018WL024625 Ellavva 00468 UBIN0807435 233 233 Processed 01/01/2024 9016835367 GATKA YELLAVVA UNION BANK OF INDIA(508500)
4 BIBIPET TS-29-018-005-017/010254
(MALKAPUR) 		3629018000NRG24071220230561515 07/12/2023 Lata 3629018WL024625 Lata 00468 UBIN0807435 233 233 Processed 01/01/2024 9016835368 GATKA LATHA UNION BANK OF INDIA(508500)
5 BIBIPET TS-29-018-005-017/010255
(MALKAPUR) 		3629018000NRG24071220230561516 07/12/2023 Laxmi 3629018WL024625 Laxmi 00468 UBIN0807435 233 233 Processed 01/01/2024 9016835369 AMBALLA LAXMI UNION BANK OF INDIA(508500)
6 BIBIPET TS-29-018-005-017/010273
(MALKAPUR) 		3629018000NRG24071220230561517 07/12/2023 Rajayya 3629018WL024625 Rajayya 00468 UBIN0807435 582 582 Processed 01/01/2024 9016835366 BITLA RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 1863 1863
Total 2445 2445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_071223APB_FTO_260717 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 582
2 BIBIPET TS3629018_071223APB_FTO_260717 UNION BANK OF INDIA UBIN0807435 BIBIPET 1863

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