Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:43 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_190523FTO_61536
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-38-004-011-012/20029
(PICHARAGAD) 		3638004000NRG24170520230426251 19/05/2023 Chandrakala 3638004WL0007160 Chandrakala 00691 IPOS0000001 1249 1249 Rejected 25/05/2023 1856075028 No Such Account
2 KOHIR TS-38-004-011-012/20029
(PICHARAGAD) 		3638004000NRG24170520230426252 19/05/2023 Chandrakala 3638004WL0007160 Chandrakala 00691 IPOS0000001 1051 1051 Rejected 25/05/2023 1856075029 No Such Account
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_190523FTO_61536 India Post Payments Bank IPOS0000001 SANGAREDDY 2300

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