Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:12:32 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_191223FTO_270846
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 ZAHIRABAD TS-38-013-032-034/030022
(ANEGUNTA) 		3638013000NRG24191220230959903 19/12/2023 Kethavath Sumithra Bai 3638013WL033714 Kethavath Sumithra Bai 00045 BARB0ZAHEER 1199 1199 Rejected 03/02/2024 9989775394 No Such Account
SubTotal 1199 1199
2 ZAHIRABAD TS-38-013-006-007/010461
(KOTHUR [B]) 		3638013000NRG24191220230960282 19/12/2023 Hemalatha 3638013WL033780 Hemalatha 00078 CNRB0013400 1021 1021 Processed 03/02/2024 9989775395 Hemalatha ()
SubTotal 1021 1021
3 ZAHIRABAD TS-38-013-031-033/120002
(SHAIKAPUR) 		3638013000NRG24191220230959621 19/12/2023 Sameera Fatima 3638013WL033656 Sameera Fatima 00078 CNRB0013407 1576 1576 Processed 03/02/2024 9989775403 Sameera Fatima ()
4 ZAHIRABAD TS-38-013-031-033/12003
(SHAIKAPUR) 		3638013000NRG24191220230959609 19/12/2023 Shainaz Begum 3638013WL033653 Shainaz Begum 00078 CNRB0013407 1617 1617 Rejected 03/02/2024 9989775397 No Such Account
5 ZAHIRABAD TS-38-013-032-034/030109
(ANEGUNTA) 		3638013000NRG24191220230959908 19/12/2023 Pavan 3638013WL033714 Pavan 00078 CNRB0013407 1199 1199 Processed 03/02/2024 9989775401 Pavan ()
6 ZAHIRABAD TS-38-013-032-034/030116
(ANEGUNTA) 		3638013000NRG24191220230959909 19/12/2023 MENAKA 3638013WL033714 MENAKA 00078 CNRB0013407 799 799 Processed 03/02/2024 9989775402 MENAKA ()
7 ZAHIRABAD TS-38-013-048-001/020153
(SHAIKAPUR TANDA) 		3638013000NRG24191220230959657 19/12/2023 vinod kumar 3638013WL033668 vinod kumar 00078 CNRB0013407 2100 2100 Processed 03/02/2024 9989775396 vinod kumar ()
SubTotal 7291 7291
8 ZAHIRABAD TS-38-013-032-034/30123
(ANEGUNTA) 		3638013000NRG24191220230959912 19/12/2023 Chwan Meerabai 3638013WL033714 Chwan Meerabai 00415 SBIN0007951 999 999 Processed 03/02/2024 9989775398 MR C MEERABAI ()
SubTotal 999 999
9 ZAHIRABAD TS-38-013-031-033/120003
(SHAIKAPUR) 		3638013000NRG24191220230959622 19/12/2023 AYESHA FATIMA 3638013WL033656 AYESHA FATIMA 00415 SBIN0020101 1576 1576 Processed 03/02/2024 9989775399 MRS AYESHA FATIMA ()
SubTotal 1576 1576
10 ZAHIRABAD TS-38-013-031-033/12003
(SHAIKAPUR) 		3638013000NRG24191220230959608 19/12/2023 MAHBOOB ALI 3638013WL033653 MAHBOOB ALI 00468 UBIN0913901 1617 1617 Processed 03/02/2024 9989775400 MAHBOOB ALI ()
SubTotal 1617 1617
11 ZAHIRABAD TS-38-013-032-034/30157
(ANEGUNTA) 		3638013000NRG24191220230959916 19/12/2023 RATHOD SAVITHRI 3638013WL033714 RATHOD SAVITHRI 00684 APGV0008126 1199 1199 Processed 03/02/2024 9989775393 RATHOD SAVITHRI ()
SubTotal 1199 1199
Total 14902 14902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_191223FTO_270846 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1199
2 ZAHIRABAD TS3638013_191223FTO_270846 Canara Bank CNRB0013400 KOTHUR 1021
3 ZAHIRABAD TS3638013_191223FTO_270846 Canara Bank CNRB0013407 DOP 1998
4 ZAHIRABAD TS3638013_191223FTO_270846 Canara Bank CNRB0013407 MALCHALMA 5293
5 ZAHIRABAD TS3638013_191223FTO_270846 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 999
6 ZAHIRABAD TS3638013_191223FTO_270846 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1576
7 ZAHIRABAD TS3638013_191223FTO_270846 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 1617
8 ZAHIRABAD TS3638013_191223FTO_270846 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 1199

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