Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:28 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_190423FTO_20449
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-29-018-006-015/010637
(MOHAMMADAPUR) 		3629018000NRG24190420230039708 19/04/2023 Raji Reddi 3629018WL001450 Raji Reddi 00415 SBIN0021359 1482 1482 Processed 12/05/2023 1487152107 MR ANUPATI RAJU ()
SubTotal 1482 1482
2 BIBIPET TS-29-018-004-010/010120
(KONAPUR) 		3629018000NRG24190420230038844 19/04/2023 Laxmi 3629018WL001417 Laxmi 00468 UBIN0807435 680 680 Processed 12/05/2023 1487152108 Laxmi ()
3 BIBIPET TS-29-018-006-015/010739
(MOHAMMADAPUR) 		3629018000NRG24190420230039644 19/04/2023 Balakishan 3629018WL001448 Balakishan 00468 UBIN0807435 256 256 Processed 12/05/2023 1487152110 Balakishan ()
4 BIBIPET TS-29-018-006-015/010879
(MOHAMMADAPUR) 		3629018000NRG24190420230039922 19/04/2023 babu 3629018WL001454 babu 00468 UBIN0807435 1349 1349 Processed 12/05/2023 1487152109 babu ()
SubTotal 2285 2285
5 BIBIPET TS-29-018-006-015/010564
(MOHAMMADAPUR) 		3629018000NRG24190420230039915 19/04/2023 Raja Simha Reddi 3629018WL001454 Raja Simha Reddi 00691 IPOS0000001 919 919 Processed 12/05/2023 1487152105 Raja Simha Reddi ()
SubTotal 919 919
6 BIBIPET TS-29-018-006-015/010114
(MOHAMMADAPUR) 		3629018000NRG24190420230039693 19/04/2023 Pandari 3629018WL001450 Pandari 00710 SBIN0000DOP 967 967 Processed 12/05/2023 1487152111 Pandari ()
7 BIBIPET TS-29-018-006-015/010535
(MOHAMMADAPUR) 		3629018000NRG24190420230039679 19/04/2023 Ganesh 3629018WL001449 Ganesh 00710 SBIN0000DOP 1360 1360 Processed 12/05/2023 1487152106 Ganesh ()
SubTotal 2327 2327
Total 7013 7013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_190423FTO_20449 STATE BANK OF INDIA SBIN0021359 BHIKNOOR 1482
2 BIBIPET TS3629018_190423FTO_20449 UNION BANK OF INDIA UBIN0807435 BIBIPET 936
3 BIBIPET TS3629018_190423FTO_20449 UNION BANK OF INDIA UBIN0807435 DOP 1349
4 BIBIPET TS3629018_190423FTO_20449 India Post Payments Bank IPOS0000001 KAMAREDDY 919
5 BIBIPET TS3629018_190423FTO_20449 DOP SBIN0000DOP General Post Office-CBS 2327

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