Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:52 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_120723FTO_131180
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 JHARASANGAM TS-38-002-006-008/010029
(NARSAPUR) 		3638002000NRG24120720230841730 12/07/2023 Bobbiligama Kankamma 3638002WL0016522 Bobbiligama Kankamma 00078 CNRB0013402 1415 1415 Processed 17/07/2023 3504194587 Bobbiligama Kankamma ()
2 JHARASANGAM TS-38-002-006-008/010029
(NARSAPUR) 		3638002000NRG24120720230841731 12/07/2023 Bobbiligama Kankamma 3638002WL0016522 Bobbiligama Kankamma 00078 CNRB0013402 1333 1333 Processed 17/07/2023 3504194588 Bobbiligama Kankamma ()
SubTotal 2748 2748
3 JHARASANGAM TS-38-002-033-001/010023
(PYARAWARAM) 		3638002000NRG24120720230841679 12/07/2023 Praveen Kumar Alige 3638002WL0016512 Praveen Kumar Alige 00415 SBIN0021508 964 964 Processed 17/07/2023 3504194589 MR PRAVEEN KUMAR ALIGE ()
SubTotal 964 964
4 JHARASANGAM TS-38-002-033-001/010036
(PYARAWARAM) 		3638002000NRG24120720230841680 12/07/2023 Boyini Lalithamma 3638002WL0016512 Boyini Lalithamma 00691 IPOS0000001 964 964 Processed 17/07/2023 3504194591 Boyini Lalithamma ()
5 JHARASANGAM TS-38-002-033-001/010036
(PYARAWARAM) 		3638002000NRG24120720230841681 12/07/2023 Boyini Lalithamma 3638002WL0016512 Boyini Lalithamma 00691 IPOS0000001 171 171 Processed 17/07/2023 3504194590 Boyini Lalithamma ()
SubTotal 1135 1135
Total 4847 4847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_120723FTO_131180 Canara Bank CNRB0013402 JARASANGAM 2748
2 JHARASANGAM TS3638002_120723FTO_131180 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 964
3 JHARASANGAM TS3638002_120723FTO_131180 India Post Payments Bank IPOS0000001 SANGAREDDY 1135

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