Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:51 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_071023FTO_207802
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 KALHER TS-38-016-036-001/010778
(MEERKHANPET) 		3638016000NRG24071020230898571 07/10/2023 vijay kumar 3638016WL025361 vijay kumar 00152 HDFC0000632 796 796 Processed 11/11/2023 7408391297 vijay kumar ()
SubTotal 796 796
2 KALHER TS-38-016-036-001/010149
(MEERKHANPET) 		3638016000NRG24071020230898568 07/10/2023 Allamaiah 3638016WL025361 Allamaiah 00691 IPOS0000001 796 796 Processed 11/11/2023 7408391296 Allamaiah ()
SubTotal 796 796
Total 1592 1592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_071023FTO_207802 HDFC Bank HDFC0000632 ALWAL - HYDERABAD 796
2 KALHER TS3638016_071023FTO_207802 India Post Payments Bank IPOS0000001 SANGAREDDY 796

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