Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:37 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_150723FTO_135027
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 HATHNOORA TS-38-014-018-023/20158
(GUNDLA MACHANUR) 		3638014000NRG24110720230841216 15/07/2023 Jangamgari Aruna 3638014WL0016452 Jangamgari Aruna 00176 IDIB000B865 1330 1330 Processed 20/07/2023 3601523114 Jangamgari Aruna ()
2 HATHNOORA TS-38-014-018-023/20158
(GUNDLA MACHANUR) 		3638014000NRG24110720230841217 15/07/2023 Jangamgari Aruna 3638014WL0016452 Jangamgari Aruna 00176 IDIB000B865 925 925 Processed 20/07/2023 3601523115 Jangamgari Aruna ()
SubTotal 2255 2255
3 HATHNOORA TS-38-014-012-014/10812
(DOULTABAD) 		3638014000NRG24110720230841213 15/07/2023 Bollaram Durgamma 3638014WL0016450 Bollaram Durgamma 00176 IDIB000D538 1429 1429 Processed 20/07/2023 3601523117 Bollaram Durgamma ()
4 HATHNOORA TS-38-014-012-014/10812
(DOULTABAD) 		3638014000NRG24130720230844205 15/07/2023 Bollaram Durgamma 3638014WL0016748 Bollaram Durgamma 00176 IDIB000D538 1050 1050 Processed 20/07/2023 3601523116 Bollaram Durgamma ()
SubTotal 2479 2479
5 HATHNOORA TS-38-014-030-001/010021
(LAKMA THANDA) 		3638014000NRG24110720230841214 15/07/2023 Suman 3638014WL0016451 Suman 00415 SBIN0020675 1203 1203 Processed 20/07/2023 3601523118 MR BANOTH SUMAN ()
6 HATHNOORA TS-38-014-030-001/010021
(LAKMA THANDA) 		3638014000NRG24110720230841215 15/07/2023 Suman 3638014WL0016451 Suman 00415 SBIN0020675 802 802 Processed 20/07/2023 3601523119 MR BANOTH SUMAN ()
SubTotal 2005 2005
7 HATHNOORA TS-38-014-012-014/010211
(DOULTABAD) 		3638014000NRG24130720230844204 15/07/2023 Rama krishna 3638014WL0016748 Rama krishna 00684 APGV0008184 630 630 Processed 20/07/2023 3601523113 Rama krishna ()
8 HATHNOORA TS-38-014-012-014/010211
(DOULTABAD) 		3638014000NRG24110720230841212 15/07/2023 Rama krishna 3638014WL0016450 Rama krishna 00684 APGV0008184 612 612 Processed 20/07/2023 3601523112 Rama krishna ()
SubTotal 1242 1242
Total 7981 7981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_150723FTO_135027 INDIAN BANK IDIB000B865 BORPATLA 2255
2 HATHNOORA TS3638014_150723FTO_135027 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 2479
3 HATHNOORA TS3638014_150723FTO_135027 STATE BANK OF INDIA SBIN0020675 HATNOORA 2005
4 HATHNOORA TS3638014_150723FTO_135027 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 1242

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