Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:04 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_241123FTO_250034
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-29-001-027-001/010179
(DOSTPALLE) 		3629001000NRG24241120230546446 24/11/2023 Wagmare Anitha 3629001WL023235 Wagmare Anitha 00415 SBIN0020561 362 362 Processed 01/01/2024 9016377340 MRS WAGMARE ANITHA YADU ()
SubTotal 362 362
2 JUKKAL TS-29-001-027-001/10347
(DOSTPALLE) 		3629001000NRG24241120230546464 24/11/2023 Chavan Balaji 3629001WL023235 Chavan Balaji 00683 SBIN0RRDCGB 724 724 Processed 01/01/2024 9016377341 Chavan Balaji ()
SubTotal 724 724
3 JUKKAL TS-29-001-027-001/010138
(DOSTPALLE) 		3629001000NRG24241120230546442 24/11/2023 Chavan Balaji 3629001WL023235 Chavan Balaji 00691 IPOS0000001 728 728 Processed 01/01/2024 9016377342 Chavan Balaji ()
SubTotal 728 728
Total 1814 1814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_241123FTO_250034 STATE BANK OF INDIA SBIN0020561 JUKKAL 362
2 JUKKAL TS3629001_241123FTO_250034 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 724
3 JUKKAL TS3629001_241123FTO_250034 India Post Payments Bank IPOS0000001 KAMAREDDY 728

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