Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:52 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_230823FTO_168380
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-38-013-024-039/10584
(GOVINDPUR) 		3638013000NRG24230820230877380 23/08/2023 Gudise Chiranjeevi 3638013WL020998 Gudise Chiranjeevi 00048 BKID0005660 1244 1244 Processed 09/11/2023 7269078912 Gudise Chiranjeevi ()
SubTotal 1244 1244
2 ZAHIRABAD TS-38-013-042-001/040073
(LACHANAIK TANDA) 		3638013000NRG24230820230877782 23/08/2023 Reddy nayak 3638013WL021064 Reddy nayak 00078 CNRB0013407 1322 1322 Processed 09/11/2023 7269078913 Reddy nayak ()
3 ZAHIRABAD TS-38-013-042-001/40084
(LACHANAIK TANDA) 		3638013000NRG24230820230877786 23/08/2023 Soni Bai 3638013WL021064 Soni Bai 00078 CNRB0013407 661 661 Processed 09/11/2023 7269078911 Soni Bai ()
4 ZAHIRABAD TS-38-013-048-001/010178
(SHAIKAPUR TANDA) 		3638013000NRG24230820230877828 23/08/2023 kishan 3638013WL021075 kishan 00078 CNRB0013407 1201 1201 Processed 09/11/2023 7269078914 kishan ()
5 ZAHIRABAD TS-38-013-048-001/010178
(SHAIKAPUR TANDA) 		3638013000NRG24230820230877827 23/08/2023 shankar 3638013WL021075 shankar 00078 CNRB0013407 1051 1051 Processed 09/11/2023 7269078917 shankar ()
6 ZAHIRABAD TS-38-013-048-001/020172
(SHAIKAPUR TANDA) 		3638013000NRG24230820230877839 23/08/2023 Sharada 3638013WL021075 Sharada 00078 CNRB0013407 3238 3238 Processed 09/11/2023 7269078918 Sharada ()
7 ZAHIRABAD TS-38-013-048-001/30072
(SHAIKAPUR TANDA) 		3638013000NRG24230820230877842 23/08/2023 Sunitha Bai 3638013WL021075 Sunitha Bai 00078 CNRB0013407 3238 3238 Processed 09/11/2023 7269078916 Sunitha Bai ()
SubTotal 10711 10711
8 ZAHIRABAD TS-38-013-042-001/40084
(LACHANAIK TANDA) 		3638013000NRG24230820230877785 23/08/2023 Shanker 3638013WL021064 Shanker 00688 FINO0001001 661 661 Processed 09/11/2023 7269078915 Shanker ()
SubTotal 661 661
Total 12616 12616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_230823FTO_168380 Bank of India BKID0005660 ZAHIRABAD 1244
2 ZAHIRABAD TS3638013_230823FTO_168380 Canara Bank CNRB0013407 DOP 2373
3 ZAHIRABAD TS3638013_230823FTO_168380 Canara Bank CNRB0013407 MALCHALMA 8338
4 ZAHIRABAD TS3638013_230823FTO_168380 Fino Payments Bank Ltd FINO0001001 SATIVALI 661

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