Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:36:39 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_230424FTO_16639
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 HAJIPUR TS-34-016-014-001/30021
(RALLI) 		3634016000NRG25230420240088573 23/04/2024 ATHRAM HANMANTHU 3634016WL0001654 ATHRAM HANMANTHU 00176 IDIB000M211 470 470 Processed 30/04/2024 3397063370 ATHRAM HANMANTHU ()
SubTotal 470 470
2 HAJIPUR TS-34-016-011-015/010137
(NARSIGAPUR) 		3634016000NRG25230420240088572 23/04/2024 BINGI VANAJA 3634016WL0001653 BINGI VANAJA 00468 UBIN0803634 495 495 Processed 30/04/2024 3397063373 BINGI VANAJA ()
SubTotal 495 495
3 HAJIPUR TS-34-016-006-016/010012
(GUDIPET) 		3634016000NRG25230420240088571 23/04/2024 Ramchendram 3634016WL0001652 Ramchendram 00683 SBIN0RRDCGB 1239 1239 Rejected 30/04/2024 3397063372 No Such Account
SubTotal 1239 1239
4 HAJIPUR TS-34-016-008-019/010034
(MULKALLA) 		3634016000NRG25220420240077585 23/04/2024 Bheemaiah 3634016WL0001459 Bheemaiah 00691 IPOS0000001 627 627 Processed 30/04/2024 3397063371 Bheemaiah ()
SubTotal 627 627
Total 2831 2831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_230424FTO_16639 INDIAN BANK IDIB000M211 MANCHERIYAL 470
2 HAJIPUR TS3634016_230424FTO_16639 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 495
3 HAJIPUR TS3634016_230424FTO_16639 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1239
4 HAJIPUR TS3634016_230424FTO_16639 India Post Payments Bank IPOS0000001 MANCHERIAL 627

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