Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:11 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_150723FTO_134948
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 KOHIR TS-38-004-020-022/30026
(GODGARPALLYPATTIKO) 		3638004000NRG24150720230848371 15/07/2023 Banith Punya nayak 3638004WL0017133 Banith Punya nayak 00685 TSAB0017020 258 258 Processed 20/07/2023 3604056311 Banith Punya nayak ()
2 KOHIR TS-38-004-020-022/30026
(GODGARPALLYPATTIKO) 		3638004000NRG24150720230848372 15/07/2023 Banith Punya nayak 3638004WL0017133 Banith Punya nayak 00685 TSAB0017020 505 505 Processed 20/07/2023 3604056310 Banith Punya nayak ()
SubTotal 763 763
Total 763 763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_150723FTO_134948 Telangana State Cooperative Apex Bank 763

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