Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:42:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_040823FTO_154139
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 NANDIPET TS-18-003-004-004/010856
(DONKESHWAR) 		3618003000NRG24040820230736614 04/08/2023 satyanarayana 3618003WL020200 satyanarayana 00078 CNRB0013521 764 764 Processed 09/11/2023 7268695039 satyanarayana ()
2 NANDIPET TS-18-003-004-004/011051
(DONKESHWAR) 		3618003000NRG24040820230736617 04/08/2023 Harish kumar 3618003WL020200 Harish kumar 00078 CNRB0013521 764 764 Processed 09/11/2023 7268695041 Harish kumar ()
3 NANDIPET TS-18-003-004-004/011113
(DONKESHWAR) 		3618003000NRG24040820230736621 04/08/2023 Sunitha 3618003WL020201 Sunitha 00078 CNRB0013521 1200 1200 Processed 09/11/2023 7268695042 Sunitha ()
SubTotal 2728 2728
4 NANDIPET TS-18-003-012-013/10686
(MARAMPALLE) 		3618003000NRG24040820230736591 04/08/2023 Bali Krishna 3618003WL020199 Bali Krishna 00468 UBIN0803740 749 749 Processed 09/11/2023 7268695040 Bali Krishna ()
SubTotal 749 749
Total 3477 3477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_040823FTO_154139 Canara Bank CNRB0013521 DONKESHWAR 2728
2 NANDIPET TS3618003_040823FTO_154139 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 749

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