Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:17 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_230823FTO_168410
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 ZAHIRABAD TS-38-013-004-004/010082
(BUCHNELLI) 		3638013000NRG24230820230877541 23/08/2023 Rojamma 3638013WL021021 Rojamma 50222801 SBIN0000DOP 778 778 Processed 09/11/2023 7269079219 Rojamma ()
2 ZAHIRABAD TS-38-013-004-004/010104
(BUCHNELLI) 		3638013000NRG24230820230877542 23/08/2023 Shamtamma 3638013WL021021 Shamtamma 50222801 SBIN0000DOP 622 622 Processed 09/11/2023 7269079218 Shamtamma ()
3 ZAHIRABAD TS-38-013-004-004/010125
(BUCHNELLI) 		3638013000NRG24230820230877543 23/08/2023 Paapamma 3638013WL021021 Paapamma 50222801 SBIN0000DOP 156 156 Processed 09/11/2023 7269079222 Paapamma ()
4 ZAHIRABAD TS-38-013-004-004/010180
(BUCHNELLI) 		3638013000NRG24230820230877544 23/08/2023 Jaggamma 3638013WL021021 Jaggamma 50222801 SBIN0000DOP 778 778 Processed 09/11/2023 7269079221 Jaggamma ()
5 ZAHIRABAD TS-38-013-004-004/010209
(BUCHNELLI) 		3638013000NRG24230820230877545 23/08/2023 Lalitamma 3638013WL021021 Lalitamma 50222801 SBIN0000DOP 778 778 Processed 09/11/2023 7269079220 Lalitamma ()
SubTotal 3112 3112
Total 3112 3112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_230823FTO_168410 ZAHEERABAD H.O 50222801 MADHUNAGAR SO 3112

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