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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:57:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_110723FTO_129467
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 NAVIPET TS-18-002-003-004/10962
(BINOLA) 		3618002000NRG24110720230703608 11/07/2023 Chinna Gangadhar 3618002WL016639 Chinna Gangadhar 00415 SBIN0007944 911 911 Processed 17/07/2023 3507068200 MR HANMA GANGADAR ()
2 NAVIPET TS-18-002-025-001/010941
(ASHAJYOTHI COLONY) 		3618002000NRG24110720230703613 11/07/2023 Volke Prabhakar 3618002WL016639 Volke Prabhakar 00415 SBIN0007944 911 911 Processed 17/07/2023 3507068199 MR VOLKE PRABHAKAR ()
SubTotal 1822 1822
3 NAVIPET TS-18-002-021-027/010125
(MAHANTHAM) 		3618002000NRG24110720230703755 11/07/2023 Sujatha 3618002WL016657 Sujatha 00468 UBIN0532789 600 600 Processed 17/07/2023 3507068197 Sujatha ()
4 NAVIPET TS-18-002-021-027/010279
(MAHANTHAM) 		3618002000NRG24110720230703777 11/07/2023 mahoomad 3618002WL016657 mahoomad 00468 UBIN0532789 750 750 Processed 17/07/2023 3507068198 mahoomad ()
SubTotal 1350 1350
5 NAVIPET TS-18-002-025-001/40075
(ASHAJYOTHI COLONY) 		3618002000NRG24110720230703614 11/07/2023 BUDDA RAJU 3618002WL016639 BUDDA RAJU 00468 UBIN0803871 911 911 Processed 17/07/2023 3507068196 BUDDA RAJU ()
SubTotal 911 911
6 NAVIPET TS-18-002-003-015/010073
(BINOLA) 		3618002000NRG24110720230703609 11/07/2023 M Naveen 3618002WL016639 M Naveen 00691 IPOS0000001 911 911 Processed 17/07/2023 3507068201 M Naveen ()
SubTotal 911 911
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_110723FTO_129467 STATE BANK OF INDIA SBIN0007944 BINOLA 1822
2 NAVIPET TS3618002_110723FTO_129467 UNION BANK OF INDIA UBIN0532789 NAVIPET 1350
3 NAVIPET TS3618002_110723FTO_129467 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 911
4 NAVIPET TS3618002_110723FTO_129467 India Post Payments Bank IPOS0000001 NIZAMABAD 911

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