Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:43 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_250523FTO_70345
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 KALHER TS-38-016-012-016/011190
(RAPARTHY) 		3638016000NRG24250520230527971 25/05/2023 Bhanuprashad 3638016WL008838 Bhanuprashad 00685 TSAB0017009 910 910 Processed 30/05/2023 1944487976 Bhanuprashad ()
2 KALHER TS-38-016-012-016/011194
(RAPARTHY) 		3638016000NRG24250520230527973 25/05/2023 Vittal 3638016WL008838 Vittal 00685 TSAB0017009 910 910 Processed 30/05/2023 1944487975 Vittal ()
3 KALHER TS-38-016-012-016/011255
(RAPARTHY) 		3638016000NRG24250520230528038 25/05/2023 RUKUMBAI 3638016WL008838 RUKUMBAI 00685 TSAB0017009 1072 1072 Processed 30/05/2023 1944487977 RUKUMBAI ()
SubTotal 2892 2892
Total 2892 2892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_250523FTO_70345 Telangana State Cooperative Apex Bank 2892

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