Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:56 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_140723FTO_133791
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-38-004-023-001/11166
(PICHERAGAD THANDA) 		3638004000NRG24140720230846131 14/07/2023 Devasoth Suresh 3638004WL016928 Devasoth Suresh 00089 CBIN0280816 816 816 Processed 25/07/2023 3780796445 Devasoth Suresh ()
SubTotal 816 816
2 KOHIR TS-38-004-001-001/10609
(MADRI) 		3638004000NRG24140720230846573 14/07/2023 Byagari Raju 3638004WL016957 Byagari Raju 00415 SBIN0006634 1542 1542 Processed 25/07/2023 3780796444 MR BYAGARI RAJU ()
SubTotal 1542 1542
3 KOHIR TS-38-004-023-001/11168
(PICHERAGAD THANDA) 		3638004000NRG24140720230846133 14/07/2023 B Heera Sing 3638004WL016928 B Heera Sing 00688 FINO0001001 1088 1088 Processed 25/07/2023 3780796443 B Heera Sing ()
SubTotal 1088 1088
Total 3446 3446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_140723FTO_133791 Central Bank Of India CBIN0280816 ZAHEERABAD 816
2 KOHIR TS3638004_140723FTO_133791 STATE BANK OF INDIA SBIN0006634 DIGWAL 1542
3 KOHIR TS3638004_140723FTO_133791 Fino Payments Bank Ltd FINO0001001 SATIVALI 1088

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