Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:02 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_111223FTO_263214
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 JHARASANGAM TS-38-002-020-024/10445
(CHILEMAMIDI) 		3638002000NRG24111220230953618 11/12/2023 Yerrolla Sangeetha 3638002WL032706 Yerrolla Sangeetha 00415 SBIN0006634 1263 1263 Processed 01/01/2024 9016322917 MRS YEROLLA SANGEETHA ()
SubTotal 1263 1263
2 JHARASANGAM TS-38-002-032-001/010157
(KAPPAD) 		3638002000NRG24111220230954397 11/12/2023 Madhavi 3638002WL032817 Madhavi 00415 SBIN0007951 1350 1350 Processed 01/01/2024 9016322918 MISS KAPU SHARADA ()
SubTotal 1350 1350
Total 2613 2613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_111223FTO_263214 STATE BANK OF INDIA SBIN0006634 DIGWAL 1263
2 JHARASANGAM TS3638002_111223FTO_263214 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1350

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