Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:21 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_100723FTO_129153
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 SHAYAMPET TS-21-038-010-006/020186
() 		3621038000NRG24100720230352958 10/07/2023 VIJENDAR 3621038WL0012275 VIJENDAR 00415 SBIN0005325 307 307 Processed 28/07/2023 3952265386 MR KOPPULA VIJENDER ()
2 SHAYAMPET TS-21-038-010-006/020186
() 		3621038000NRG24100720230352959 10/07/2023 VIJENDAR 3621038WL0012275 VIJENDAR 00415 SBIN0005325 1050 1050 Processed 28/07/2023 3952265385 MR KOPPULA VIJENDER ()
3 SHAYAMPET TS-21-038-010-006/020186
() 		3621038000NRG24100720230352960 10/07/2023 VIJENDAR 3621038WL0012275 VIJENDAR 00415 SBIN0005325 750 750 Processed 28/07/2023 3952265387 MR KOPPULA VIJENDER ()
SubTotal 2107 2107
Total 2107 2107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_100723FTO_129153 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 2107

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