Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:32 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_060723FTO_125575
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 JINNARAM TS-38-015-012-014/010235
(VAILAL) 		3638015000NRG24060720230835812 06/07/2023 Rani 3638015WL015971 Rani 00415 SBIN0006629 744 744 Processed 13/07/2023 3373395535 MRS CHAKALI RANI ()
SubTotal 744 744
2 JINNARAM TS-38-015-021-025/010700
(MADHARAM) 		3638015000NRG24060720230835800 06/07/2023 Saritha 3638015WL015970 Saritha 00415 SBIN0014234 272 272 Processed 13/07/2023 3373395536 MRS CHAKALI SARITHA ()
SubTotal 272 272
Total 1016 1016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_060723FTO_125575 STATE BANK OF INDIA SBIN0006629 DOP 744
2 JINNARAM TS3638015_060723FTO_125575 STATE BANK OF INDIA SBIN0014234 AMEENPUR 272

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