Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:21 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_110823FTO_159796
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 NARSAMPET TS-21-030-002-001/040039
(DASARIPALLE) 		3621030000NRG24110820230377006 11/08/2023 Ajmeera Anusha 3621030WL015372 Ajmeera Anusha 00089 CBIN0281205 1755 1755 Processed 10/11/2023 7325870565 Ajmeera Anusha ()
SubTotal 1755 1755
2 NARSAMPET TS-21-030-002-001/040020
(DASARIPALLE) 		3621030000NRG24110820230376998 11/08/2023 Kishtayya 3621030WL015372 Kishtayya 00415 SBIN0005876 1620 1620 Processed 10/11/2023 7325870566 MR VANKUDOTHU KISHAN ()
SubTotal 1620 1620
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_110823FTO_159796 Central Bank Of India CBIN0281205 NARASAMPET 1755
2 NARSAMPET TS3621030_110823FTO_159796 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1620

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