Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:40 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_080923APB_FTO_182661
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 NARSAMPET TS-21-030-015-013/030062
(RAJUPET) 		3621030000NRG24080920230385872 08/09/2023 Matti 3621030WL017744 Matti 00415 SBIN0005876 2176 2176 Processed 10/11/2023 7272590909 MRS BADAVATH MATHI STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-019-001/030216
(IPPALA THANDA) 		3621030000NRG24080920230385947 08/09/2023 rajita 3621030WL017770 rajita 00415 SBIN0005876 1360 1360 Processed 10/11/2023 7272590908 MRS DHARAVATH RAJITHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_080923APB_FTO_182661 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3536

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