Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:40 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_301223FTO_279590
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 KOHIR TS-38-004-002-002/11343
(DIGWAL) 		3638004000NRG24301220230969244 30/12/2023 Geemarpally Jyothi 3638004WL034902 Geemarpally Jyothi 00415 SBIN0006634 691 691 Processed 03/02/2024 9994178960 MRS GEEMARPALLY JYOTHI ()
2 KOHIR TS-38-004-004-004/10858
(CHINTHALGHAT) 		3638004000NRG24301220230969212 30/12/2023 MALA LAXMI PRIYA 3638004WL034897 MALA LAXMI PRIYA 00415 SBIN0006634 820 820 Processed 03/02/2024 9994178959 MRS MALA LAXMI PRIYA ()
SubTotal 1511 1511
3 KOHIR TS-38-004-004-004/10859
(CHINTHALGHAT) 		3638004000NRG24301220230969213 30/12/2023 BYAGARI SANDEEP 3638004WL034897 BYAGARI SANDEEP 00415 SBIN0020099 820 820 Processed 03/02/2024 9994178961 MR BYAGARI SANDEEP ()
SubTotal 820 820
4 KOHIR TS-38-004-010-011/010265
(GURJUWADA) 		3638004000NRG24291220230968210 30/12/2023 Byagari Swetha 3638004WL034761 Byagari Swetha 00415 SBIN0020103 1263 1263 Processed 03/02/2024 9994178963 MISS BYAGARI SWETHA ()
5 KOHIR TS-38-004-010-011/10671
(GURJUWADA) 		3638004000NRG24291220230968204 30/12/2023 Muzafar Uddin 3638004WL034759 Muzafar Uddin 00415 SBIN0020103 1493 1493 Processed 03/02/2024 9994178962 MR MUZAFAR UDDIN ()
SubTotal 2756 2756
6 KOHIR TS-38-004-021-001/010340
(KOTHUR PATTI DIGWA) 		3638004000NRG24291220230968214 30/12/2023 syeed mujahed 3638004WL034762 syeed mujahed 00468 UBIN0913901 999 999 Processed 03/02/2024 9994178964 syeed mujahed ()
SubTotal 999 999
Total 6086 6086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_301223FTO_279590 STATE BANK OF INDIA SBIN0006634 DIGWAL 1511
2 KOHIR TS3638004_301223FTO_279590 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 820
3 KOHIR TS3638004_301223FTO_279590 STATE BANK OF INDIA SBIN0020103 KOHIR 2756
4 KOHIR TS3638004_301223FTO_279590 UNION BANK OF INDIA UBIN0913901 DOP 999

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