Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:38:35 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_170523FTO_57726
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 BIBIPET TS-29-018-005-017/10555
(MALKAPUR) 		3629018000NRG24170520230176255 17/05/2023 Chennagari Narender Goud 3629018WL005464 Chennagari Narender Goud 00089 CBIN0283543 659 659 Processed 24/05/2023 1819402141 Chennagari Narender Goud ()
SubTotal 659 659
2 BIBIPET TS-29-018-003-013/010143
(JANAGAON) 		3629018000NRG24170520230173792 17/05/2023 LAXMI 3629018WL005418 LAXMI 00415 SBIN0RRDCGB 677 677 Processed 24/05/2023 1819402143 LAXMI ()
SubTotal 677 677
3 BIBIPET TS-29-018-003-013/010327
(JANAGAON) 		3629018000NRG24170520230173822 17/05/2023 Devendar 3629018WL005418 Devendar 00468 UBIN0807435 545 545 Processed 24/05/2023 1819402144 Devendar ()
4 BIBIPET TS-29-018-005-017/010088
(MALKAPUR) 		3629018000NRG24170520230173888 17/05/2023 Baalayya 3629018WL005421 Baalayya 00468 UBIN0807435 890 890 Processed 24/05/2023 1819402146 Baalayya ()
5 BIBIPET TS-29-018-005-017/010213
(MALKAPUR) 		3629018000NRG24170520230173117 17/05/2023 amballa srinivas bmmg nagalaxmi 3629018WL005406 amballa srinivas bmmg nagalaxmi 00468 UBIN0807435 901 901 Processed 24/05/2023 1819402145 amballa srinivas bmmg nagalaxmi ()
SubTotal 2336 2336
6 BIBIPET TS-29-018-003-013/10854
(JANAGAON) 		3629018000NRG24170520230173870 17/05/2023 siddaiah 3629018WL005418 siddaiah 00691 IPOS0000001 988 988 Processed 24/05/2023 1819402142 siddaiah ()
SubTotal 988 988
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_170523FTO_57726 Central Bank Of India CBIN0283543 MOHANNAGAR 659
2 BIBIPET TS3629018_170523FTO_57726 STATE BANK OF INDIA SBIN0RRDCGB DOP 677
3 BIBIPET TS3629018_170523FTO_57726 UNION BANK OF INDIA UBIN0807435 BIBIPET 1791
4 BIBIPET TS3629018_170523FTO_57726 UNION BANK OF INDIA UBIN0807435 DOP 545
5 BIBIPET TS3629018_170523FTO_57726 India Post Payments Bank IPOS0000001 KAMAREDDY 988

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