Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:05 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_220623FTO_109310
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 NARSAMPET TS-21-030-025-001/030016
(RAMULATHANDA) 		3621030000NRG24220620230293702 22/06/2023 Raada 3621030WL010280 Raada 00089 CBIN0281205 1077 1077 Processed 03/07/2023 2979169856 Raada ()
2 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24220620230293709 22/06/2023 bhukya bhadru 3621030WL010280 bhukya bhadru 00089 CBIN0281205 1077 1077 Rejected 04/07/2023 No Such Account
3 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24220620230293708 22/06/2023 bhukya sharada 3621030WL010280 bhukya sharada 00089 CBIN0281205 1077 1077 Processed 03/07/2023 2979169855 bhukya sharada ()
SubTotal 3231 3231
4 NARSAMPET TS-21-030-025-001/020249
(RAMULATHANDA) 		3621030000NRG24220620230293681 22/06/2023 bhukya saikalyan 3621030WL010280 bhukya saikalyan 00415 SBIN0020158 923 923 Processed 03/07/2023 2979169858 MR BHUKYA SAILKALYAN ()
SubTotal 923 923
Total 4154 4154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_220623FTO_109310 Central Bank Of India CBIN0281205 NARASAMPET 3231
2 NARSAMPET TS3621030_220623FTO_109310 STATE BANK OF INDIA SBIN0020158 NARSAMPET 923

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