Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:20:30 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_160823FTO_161949
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-18-002-003-004/010449
(BINOLA) 		3618002000NRG24160820230747691 16/08/2023 swarupa 3618002WL021526 swarupa 00415 SBIN0007944 350 350 Processed 09/11/2023 7256320528 MRS THENUGU SWARUPA ()
2 NAVIPET TS-18-002-003-004/010469
(BINOLA) 		3618002000NRG24160820230747692 16/08/2023 Jyothi 3618002WL021526 Jyothi 00415 SBIN0007944 262 262 Processed 09/11/2023 7256320529 MRS KARROLLA JYOTHI ()
3 NAVIPET TS-18-002-003-004/010793
(BINOLA) 		3618002000NRG24160820230747710 16/08/2023 Bagula Gangadhar 3618002WL021526 Bagula Gangadhar 00415 SBIN0007944 350 350 Processed 09/11/2023 7256320526 MR BAGULA GANGADHAR ()
4 NAVIPET TS-18-002-003-004/010948
(BINOLA) 		3618002000NRG24160820230747721 16/08/2023 mahendher 3618002WL021526 mahendher 00415 SBIN0007944 350 350 Processed 09/11/2023 7256320527 MR NALLOLLA MAHENDER ()
SubTotal 1312 1312
Total 1312 1312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_160823FTO_161949 STATE BANK OF INDIA SBIN0007944 BINOLA 1312

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