Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:10 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_050124APB_FTO_284191
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 KALHER TS-38-016-024-001/010288
(FAHEPUR) 		3638016000NRG24040120240971731 05/01/2024 vittal 3638016WL035259 vittal 00415 SBIN0020445 1542 1542 Processed 03/02/2024 9991058819 HYBATH VITTAL BANK OF BARODA(606985)
SubTotal 1542 1542
2 KALHER TS-38-016-023-001/10310
(DHAMARACHERVU) 		3638016000NRG24020120240969381 05/01/2024 SEKHAR 3638016WL034957 SEKHAR 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9991058818 NARVA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
Total 2630 2630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_050124APB_FTO_284191 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 1542
2 KALHER TS3638016_050124APB_FTO_284191 India Post Payments Bank IPOS0000001 SANGAREDDY 1088

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