Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:28:47 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_080523FTO_46086
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 BIBIPET TS-29-018-001-016/010435
(BIBIPET) 		3629018000NRG24080520230132313 08/05/2023 Mallam mallaiah 3629018WL004006 Mallam mallaiah 00468 UBIN0807435 941 941 Processed 12/05/2023 1494923760 Mallam mallaiah ()
2 BIBIPET TS-29-018-001-016/012599
(BIBIPET) 		3629018000NRG24080520230132386 08/05/2023 naresh 3629018WL004006 naresh 00468 UBIN0807435 941 941 Processed 12/05/2023 1494923762 naresh ()
3 BIBIPET TS-29-018-001-016/012668
(BIBIPET) 		3629018000NRG24080520230132388 08/05/2023 Ragunandam 3629018WL004006 Ragunandam 00468 UBIN0807435 1033 1033 Processed 12/05/2023 1494923765 Ragunandam ()
4 BIBIPET TS-29-018-002-020/010549
(ISSANAGAR) 		3629018000NRG24080520230132181 08/05/2023 Chaitanya 3629018WL003984 Chaitanya 00468 UBIN0807435 989 989 Processed 12/05/2023 1494923761 Chaitanya ()
5 BIBIPET TS-29-018-009-021/010337
(UPPARPALLY) 		3629018000NRG24080520230132254 08/05/2023 Kasarla Vinoda 3629018WL004002 Kasarla Vinoda 00468 UBIN0807435 345 345 Processed 12/05/2023 1494923763 Kasarla Vinoda ()
SubTotal 4249 4249
6 BIBIPET TS-29-018-001-016/012945
(BIBIPET) 		3629018000NRG24080520230132410 08/05/2023 mahesh 3629018WL004006 mahesh 00710 SBIN0000DOP 944 944 Rejected 12/05/2023 1494923764 No Such Account
7 BIBIPET TS-29-018-002-020/010538
(ISSANAGAR) 		3629018000NRG24080520230132179 08/05/2023 Sai kumar 3629018WL003984 Sai kumar 00710 SBIN0000DOP 989 989 Rejected 12/05/2023 1494923759 No Such Account
SubTotal 1933 1933
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_080523FTO_46086 UNION BANK OF INDIA UBIN0807435 BIBIPET 2319
2 BIBIPET TS3629018_080523FTO_46086 UNION BANK OF INDIA UBIN0807435 DOP 1930
3 BIBIPET TS3629018_080523FTO_46086 DOP SBIN0000DOP General Post Office-CBS 1933

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