Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:29:51 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_190723FTO_137598
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-29-001-002-003/010172
(HANGARGA) 		3629001000NRG24190720230468245 19/07/2023 Shiva Kumar 3629001WL013646 Shiva Kumar 50330901 SBIN0000DOP 2313 2313 Processed 22/07/2023 3661960476 Shiva Kumar ()
2 JUKKAL TS-29-001-005-007/010061
(NAGULGAON) 		3629001000NRG24190720230468435 19/07/2023 Anjan Baayi 3629001WL013702 Anjan Baayi 50330901 SBIN0000DOP 2570 2570 Processed 22/07/2023 3661960475 Anjan Baayi ()
SubTotal 4883 4883
Total 4883 4883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_190723FTO_137598 KAMAREDDY H.O 50330901 MADNOOR SO 4883

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