Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:39 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_070623FTO_88988
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-21-030-009-009/010528
(MAHESWARAM) 		3621030000NRG24070620230222808 07/06/2023 Ramesh 3621030WL008285 Ramesh 00089 CBIN0281205 531 531 Processed 03/07/2023 2983647858 Ramesh ()
2 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24070620230223301 07/06/2023 bhukya bhadru 3621030WL008305 bhukya bhadru 00089 CBIN0281205 609 609 Rejected 04/07/2023 No Such Account
3 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24070620230223300 07/06/2023 bhukya sharada 3621030WL008305 bhukya sharada 00089 CBIN0281205 609 609 Processed 03/07/2023 2983647859 bhukya sharada ()
SubTotal 1749 1749
4 NARSAMPET TS-21-030-025-001/020249
(RAMULATHANDA) 		3621030000NRG24070620230223271 07/06/2023 bhukya saikalyan 3621030WL008305 bhukya saikalyan 00415 SBIN0020158 609 609 Processed 03/07/2023 2983647861 MR BHUKYA SAILKALYAN ()
SubTotal 609 609
Total 2358 2358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_070623FTO_88988 Central Bank Of India CBIN0281205 NARASAMPET 1749
2 NARSAMPET TS3621030_070623FTO_88988 STATE BANK OF INDIA SBIN0020158 NARSAMPET 609

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