Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:11 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_021223APB_FTO_255623
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 JUKKAL TS-29-001-014-024/010342
(BASWAPOOR) 		3629001000NRG24021220230555575 02/12/2023 sachin 3629001WL024054 sachin 00415 SBIN0020561 2500 2500 Processed 16/12/2023 8704783021 MR METHRI SACHIN STATE BANK OF INDIA(508548)
SubTotal 2500 2500
2 JUKKAL TS-29-001-013-016/010555
(LADEGAON) 		3629001000NRG24021220230555831 02/12/2023 REKHA 3629001WL024076 REKHA 00683 SBIN0RRDCGB 1360 1360 Processed 16/12/2023 8704783022 MRS 1 REKHA 2 SAIGONDA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
Total 3860 3860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_021223APB_FTO_255623 STATE BANK OF INDIA SBIN0020561 DOP 2500
2 JUKKAL TS3629001_021223APB_FTO_255623 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1360

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