Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:37 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_250523FTO_70958
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 JUKKAL TS-29-001-004-006/010387
(PADAMPALLE) 		3629001000NRG24250520230230521 25/05/2023 baswaraj 3629001WL006785 baswaraj 00415 SBIN0020268 344 344 Processed 31/05/2023 1977672555 MR HANDEWAR BASWARAJ ()
SubTotal 344 344
2 JUKKAL TS-29-001-004-006/010186
(PADAMPALLE) 		3629001000NRG24250520230230478 25/05/2023 Bure Deelip Kumar 3629001WL006785 Bure Deelip Kumar 00415 SBIN0020561 344 344 Processed 31/05/2023 1977672554 MR BURE DEELIP KUMAR ()
3 JUKKAL TS-29-001-004-006/10411
(PADAMPALLE) 		3629001000NRG24250520230230524 25/05/2023 Basode Baswanth 3629001WL006785 Basode Baswanth 00415 SBIN0020561 344 344 Processed 31/05/2023 1977672553 MR BASODA BASWANTH ()
SubTotal 688 688
4 JUKKAL TS-29-001-004-006/010358
(PADAMPALLE) 		3629001000NRG24250520230230519 25/05/2023 gnyaneshwar 3629001WL006785 gnyaneshwar 00683 SBIN0RRDCGB 344 344 Processed 31/05/2023 1977672556 gnyaneshwar ()
5 JUKKAL TS-29-001-004-006/10411
(PADAMPALLE) 		3629001000NRG24250520230230525 25/05/2023 Basode Shanta Bai 3629001WL006785 Basode Shanta Bai 00683 SBIN0RRDCGB 344 344 Processed 31/05/2023 1977672551 Basode Shanta Bai ()
6 JUKKAL TS-29-001-005-007/010561
(NAGULGAON) 		3629001000NRG24250520230228533 25/05/2023 shesha bai 3629001WL006736 shesha bai 00683 SBIN0RRDCGB 880 880 Processed 31/05/2023 1977672552 shesha bai ()
SubTotal 1568 1568
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_250523FTO_70958 STATE BANK OF INDIA SBIN0020268 DOP 344
2 JUKKAL TS3629001_250523FTO_70958 STATE BANK OF INDIA SBIN0020561 JUKKAL 688
3 JUKKAL TS3629001_250523FTO_70958 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1568

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