Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:14 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_190623FTO_105062
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 KOHIR TS-38-004-016-018/010213
(BILALPOOR) 		3638004000NRG22130220231133288 19/06/2023 Bakkappa 3638004WL0013140 Bakkappa 00684 APGV0008156 255 255 Rejected 04/07/2023 Account closed
2 KOHIR TS-38-004-017-019/010834
(MANIYARPALLY) 		3638004000NRG22251220221132934 19/06/2023 mariyamma 3638004WL0013068 mariyamma 00684 APGV0008156 858 858 Processed 03/07/2023 2984014832 mariyamma ()
SubTotal 1113 1113
Total 1113 1113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_190623FTO_105062 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 1113

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