Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:49 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_030523FTO_40619
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 JHARASANGAM TS-38-002-027-032/010601
(EDULAPALLE) 		3638002000NRG24030520230278561 03/05/2023 Srikanth 3638002WL004603 Srikanth 00045 BARB0ZAHEER 642 642 Processed 12/05/2023 1489894418 Srikanth ()
SubTotal 642 642
2 JHARASANGAM TS-38-002-027-032/010558
(EDULAPALLE) 		3638002000NRG24030520230278543 03/05/2023 Maqthum 3638002WL004603 Maqthum 00415 SBIN0006634 642 642 Processed 12/05/2023 1489894419 MR MAQTHUM MAQTHUM ()
SubTotal 642 642
3 JHARASANGAM TS-38-002-027-032/010558
(EDULAPALLE) 		3638002000NRG24030520230278542 03/05/2023 Israth Begum 3638002WL004603 Israth Begum 00415 SBIN0007951 642 642 Processed 12/05/2023 1489894421 MS DUDEKULA ISRATH BEGUM ()
4 JHARASANGAM TS-38-002-027-032/010573
(EDULAPALLE) 		3638002000NRG24030520230278545 03/05/2023 Sathyamma 3638002WL004603 Sathyamma 00415 SBIN0007951 802 802 Processed 12/05/2023 1489894422 MISS NAYIKINI SATHYAMMA ()
5 JHARASANGAM TS-38-002-027-032/010578
(EDULAPALLE) 		3638002000NRG24030520230278551 03/05/2023 Imran 3638002WL004603 Imran 00415 SBIN0007951 802 802 Processed 12/05/2023 1489894420 MR MD IMRAN ()
6 JHARASANGAM TS-38-002-027-032/10607
(EDULAPALLE) 		3638002000NRG24030520230278563 03/05/2023 Golla Bharathamma 3638002WL004603 Golla Bharathamma 00415 SBIN0007951 802 802 Processed 12/05/2023 1489894423 MRS GOLLA BARATHAMMA ()
SubTotal 3048 3048
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_030523FTO_40619 Bank of Baroda BARB0ZAHEER ZAHEERABAD 642
2 JHARASANGAM TS3638002_030523FTO_40619 STATE BANK OF INDIA SBIN0006634 DOP 642
3 JHARASANGAM TS3638002_030523FTO_40619 STATE BANK OF INDIA SBIN0007951 DOP 2246
4 JHARASANGAM TS3638002_030523FTO_40619 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 802

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