Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:53 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_161123FTO_242139
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 WARDHANNAPET TS-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24161120230413853 16/11/2023 Kumaar 3621012WL0023594 Kumaar 00415 SBIN0020303 1620 1620 Processed 01/01/2024 9016302810 MR BAKKATHATLA KUMAR ()
2 WARDHANNAPET TS-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24161120230413854 16/11/2023 Kumaar 3621012WL0023594 Kumaar 00415 SBIN0020303 532 532 Processed 01/01/2024 9016302811 MR BAKKATHATLA KUMAR ()
3 WARDHANNAPET TS-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24161120230413855 16/11/2023 Kumaar 3621012WL0023594 Kumaar 00415 SBIN0020303 534 534 Processed 01/01/2024 9016302813 MR BAKKATHATLA KUMAR ()
4 WARDHANNAPET TS-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24161120230413856 16/11/2023 Kumaar 3621012WL0023594 Kumaar 00415 SBIN0020303 1346 1346 Processed 01/01/2024 9016302814 MR BAKKATHATLA KUMAR ()
5 WARDHANNAPET TS-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24161120230413857 16/11/2023 Kumaar 3621012WL0023594 Kumaar 00415 SBIN0020303 267 267 Processed 01/01/2024 9016302812 MR BAKKATHATLA KUMAR ()
SubTotal 4299 4299
Total 4299 4299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_161123FTO_242139 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 4299

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