Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:34:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_211123FTO_246060
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-18-002-011-014/20294
(ABBAPUR (B)) 		3618002000NRG24201120230858861 21/11/2023 KOLA SURESH 3618002WL035222 KOLA SURESH 00415 SBIN0021367 767 767 Processed 01/01/2024 9024272838 MR KOLA SURESH ()
2 NAVIPET TS-18-002-011-014/20295
(ABBAPUR (B)) 		3618002000NRG24201120230858862 21/11/2023 Khatroth Mounika 3618002WL035222 Khatroth Mounika 00415 SBIN0021367 767 767 Processed 01/01/2024 9024272841 MRS KHATROTH MOUNIKA ()
SubTotal 1534 1534
3 NAVIPET TS-18-002-011-014/010081
(ABBAPUR (B)) 		3618002000NRG24201120230858842 21/11/2023 Gangaram 3618002WL035222 Gangaram 00468 UBIN0532789 767 767 Processed 01/01/2024 9024272839 Gangaram ()
4 NAVIPET TS-18-002-011-014/020243
(ABBAPUR (B)) 		3618002000NRG24201120230858855 21/11/2023 gemiya 3618002WL035222 gemiya 00468 UBIN0532789 767 767 Processed 01/01/2024 9024272840 gemiya ()
SubTotal 1534 1534
Total 3068 3068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_211123FTO_246060 STATE BANK OF INDIA SBIN0021367 NAVIPET 1534
2 NAVIPET TS3618002_211123FTO_246060 UNION BANK OF INDIA UBIN0532789 NAVIPET 1534

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