Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:37:53 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_110723FTO_129725
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 BIBIPET TS-29-018-001-016/010841
(BIBIPET) 		3629018000NRG24110720230464345 11/07/2023 Narsayya 3629018WL013006 Narsayya 50312501 SBIN0000DOP 1189 1189 Processed 17/07/2023 3505718260 Narsayya ()
2 BIBIPET TS-29-018-001-016/012063
(BIBIPET) 		3629018000NRG24110720230464348 11/07/2023 Swaami 3629018WL013006 Swaami 50312501 SBIN0000DOP 792 792 Processed 17/07/2023 3505718262 Swaami ()
3 BIBIPET TS-29-018-001-016/012887
(BIBIPET) 		3629018000NRG24110720230464362 11/07/2023 Hanumantu 3629018WL013006 Hanumantu 50312501 SBIN0000DOP 991 991 Processed 17/07/2023 3505718259 Hanumantu ()
4 BIBIPET TS-29-018-001-016/012890
(BIBIPET) 		3629018000NRG24110720230464364 11/07/2023 Rajamallu 3629018WL013006 Rajamallu 50312501 SBIN0000DOP 1189 1189 Processed 17/07/2023 3505718261 Rajamallu ()
5 BIBIPET TS-29-018-001-016/012893
(BIBIPET) 		3629018000NRG24110720230464366 11/07/2023 Dasharatham 3629018WL013006 Dasharatham 50312501 SBIN0000DOP 198 198 Processed 17/07/2023 3505718258 Dasharatham ()
SubTotal 4359 4359
Total 4359 4359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_110723FTO_129725 KAMAREDDY H.O 50312501 BIBIPET SO 4359

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