Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:27:35 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_150623FTO_99901
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 NIZAMPET TS-17-048-005-017/010269
(KALWAKUNTA) 		3617048000NRG23150620230760370 15/06/2023 Narsayya 3617048WL0037653 Narsayya 00688 FINO0000001 820 820 Rejected 04/07/2023 A/c Blocked or Frozen
2 NIZAMPET TS-17-048-005-017/010269
(KALWAKUNTA) 		3617048000NRG23150620230760371 15/06/2023 Narsayya 3617048WL0037653 Narsayya 00688 FINO0000001 484 484 Rejected 04/07/2023 A/c Blocked or Frozen
3 NIZAMPET TS-17-048-009-019/010195
(NARLAPUR) 		3617048000NRG23150620230760366 15/06/2023 Raajavva 3617048WL0037652 Raajavva 00688 FINO0000001 791 791 Rejected 04/07/2023 A/c Blocked or Frozen
4 NIZAMPET TS-17-048-009-019/010444
(NARLAPUR) 		3617048000NRG23150620230760367 15/06/2023 Sattayya 3617048WL0037652 Sattayya 00688 FINO0000001 1272 1272 Rejected 04/07/2023 A/c Blocked or Frozen
5 NIZAMPET TS-17-048-009-019/010444
(NARLAPUR) 		3617048000NRG23150620230760368 15/06/2023 Sattayya 3617048WL0037652 Sattayya 00688 FINO0000001 759 759 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 4126 4126
Total 4126 4126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_150623FTO_99901 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4126

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