Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:53 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_220723FTO_140479
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 JHARASANGAM TS-38-002-009-012/10867
(YELGOI) 		3638002000NRG24220720230853943 22/07/2023 Machkuri Vittal 3638002WL017729 Machkuri Vittal 00045 BARB0ZAHEER 878 878 Processed 28/07/2023 3965204055 Machkuri Vittal ()
SubTotal 878 878
2 JHARASANGAM TS-38-002-009-012/010832
(YELGOI) 		3638002000NRG24220720230853928 22/07/2023 Lavnya 3638002WL017729 Lavnya 00048 BKID0005660 527 527 Processed 28/07/2023 3965204056 Lavnya ()
SubTotal 527 527
3 JHARASANGAM TS-38-002-009-012/010787
(YELGOI) 		3638002000NRG24220720230853920 22/07/2023 sonamma 3638002WL017729 sonamma 00078 CNRB0013403 878 878 Processed 28/07/2023 3965204058 sonamma ()
4 JHARASANGAM TS-38-002-009-012/010831
(YELGOI) 		3638002000NRG24220720230853926 22/07/2023 Prakash 3638002WL017729 Prakash 00078 CNRB0013403 878 878 Processed 28/07/2023 3965204057 Prakash ()
SubTotal 1756 1756
5 JHARASANGAM TS-38-002-008-011/20006
(CHILEPALLE) 		3638002000NRG24220720230854134 22/07/2023 Fakeer Sheru Ali 3638002WL017747 Fakeer Sheru Ali 00078 CNRB0013408 1414 1414 Processed 28/07/2023 3965204051 Fakeer Sheru Ali ()
SubTotal 1414 1414
6 JHARASANGAM TS-38-002-009-012/010037
(YELGOI) 		3638002000NRG24220720230853253 22/07/2023 Savitramma 3638002WL017644 Savitramma 00710 SBIN0000DOP 942 942 Processed 28/07/2023 3965204052 Savitramma ()
SubTotal 942 942
Total 5517 5517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_220723FTO_140479 Bank of Baroda BARB0ZAHEER ZAHEERABAD 878
2 JHARASANGAM TS3638002_220723FTO_140479 Bank of India BKID0005660 DOP 527
3 JHARASANGAM TS3638002_220723FTO_140479 Canara Bank CNRB0013403 DOP 1756
4 JHARASANGAM TS3638002_220723FTO_140479 Canara Bank CNRB0013408 BARDIPUR 1414
5 JHARASANGAM TS3638002_220723FTO_140479 DOP SBIN0000DOP General Post Office-CBS 942

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