Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:05:04 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_031023FTO_202520
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 NAVIPET TS-18-002-010-013/010167
(POTHANGAL) 		3618002000NRG24031020230799251 03/10/2023 Sagar 3618002WL028462 Sagar 00415 SBIN0005324 942 942 Processed 11/11/2023 7408390601 MR DESAI GANGASAGAR ()
SubTotal 942 942
2 NAVIPET TS-18-002-022-028/11250
(ABHANGAPATNAM) 		3618002000NRG24031020230799003 03/10/2023 Darshanam Ramesh 3618002WL028426 Darshanam Ramesh 00468 UBIN0532789 848 848 Processed 11/11/2023 7408390600 Darshanam Ramesh ()
SubTotal 848 848
3 NAVIPET TS-18-002-022-028/010793
(ABHANGAPATNAM) 		3618002000NRG24031020230798995 03/10/2023 Laxmi 3618002WL028426 Laxmi 00468 UBIN0803871 424 424 Processed 11/11/2023 7408390602 Laxmi ()
SubTotal 424 424
4 NAVIPET TS-18-002-032-001/11207
(STATION AREA) 		3618002000NRG24031020230799004 03/10/2023 Shaik Vajioddin 3618002WL028426 Shaik Vajioddin 00683 SBIN0RRDCGB 848 848 Processed 11/11/2023 7408390599 Shaik Vajioddin ()
SubTotal 848 848
Total 3062 3062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_031023FTO_202520 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 942
2 NAVIPET TS3618002_031023FTO_202520 UNION BANK OF INDIA UBIN0532789 NAVIPET 848
3 NAVIPET TS3618002_031023FTO_202520 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 424
4 NAVIPET TS3618002_031023FTO_202520 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 848

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