Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:51 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_010423FTO_617
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 BIBIPET TS-29-018-001-016/012315
(BIBIPET) 		3629018000NRG23310320231009323 01/04/2023 mahesh 3629018WL043607 mahesh 00152 HDFC0000317 995 995 Processed 26/05/2023 1879243430 mahesh ()
SubTotal 995 995
2 BIBIPET TS-29-018-005-017/010004
(MALKAPUR) 		3629018000NRG23310320231011169 01/04/2023 Poshavva 3629018WL043726 Poshavva 00468 UBIN0807435 403 403 Processed 26/05/2023 1879243433 Poshavva ()
3 BIBIPET TS-29-018-008-018/010065
(TUJALPUR) 		3629018000NRG23310320231013946 01/04/2023 Raajavva 3629018WL043961 Raajavva 00468 UBIN0807435 448 448 Processed 26/05/2023 1879243438 Raajavva ()
4 BIBIPET TS-29-018-008-018/010077
(TUJALPUR) 		3629018000NRG23310320231013949 01/04/2023 Vinoda 3629018WL043961 Vinoda 00468 UBIN0807435 448 448 Processed 26/05/2023 1879243432 Vinoda ()
5 BIBIPET TS-29-018-008-018/010289
(TUJALPUR) 		3629018000NRG23310320231013969 01/04/2023 Swaroopa 3629018WL043961 Swaroopa 00468 UBIN0807435 683 683 Processed 26/05/2023 1879243442 Swaroopa ()
6 BIBIPET TS-29-018-008-018/010391
(TUJALPUR) 		3629018000NRG23310320231013970 01/04/2023 Narsimlu 3629018WL043961 Narsimlu 00468 UBIN0807435 561 561 Processed 26/05/2023 1879243435 Narsimlu ()
7 BIBIPET TS-29-018-008-018/010394
(TUJALPUR) 		3629018000NRG23310320231013972 01/04/2023 Sailu 3629018WL043961 Sailu 00468 UBIN0807435 754 754 Processed 26/05/2023 1879243437 Sailu ()
8 BIBIPET TS-29-018-008-018/010394
(TUJALPUR) 		3629018000NRG23310320231013973 01/04/2023 Sampurna 3629018WL043961 Sampurna 00468 UBIN0807435 754 754 Processed 26/05/2023 1879243441 Sampurna ()
9 BIBIPET TS-29-018-008-018/010528
(TUJALPUR) 		3629018000NRG23310320231013987 01/04/2023 Babu 3629018WL043961 Babu 00468 UBIN0807435 561 561 Processed 26/05/2023 1879243443 Babu ()
10 BIBIPET TS-29-018-008-018/010590
(TUJALPUR) 		3629018000NRG23310320231013492 01/04/2023 Bakkaiah 3629018WL043931 Bakkaiah 00468 UBIN0807435 553 553 Rejected 26/05/2023 1879243444 No Such Account
11 BIBIPET TS-29-018-008-018/010591
(TUJALPUR) 		3629018000NRG23310320231013993 01/04/2023 Saayagoud 3629018WL043961 Saayagoud 00468 UBIN0807435 448 448 Processed 26/05/2023 1879243440 Saayagoud ()
12 BIBIPET TS-29-018-008-018/010622
(TUJALPUR) 		3629018000NRG23310320231013994 01/04/2023 srinivas 3629018WL043961 srinivas 00468 UBIN0807435 561 561 Processed 26/05/2023 1879243439 srinivas ()
13 BIBIPET TS-29-018-008-018/010675
(TUJALPUR) 		3629018000NRG23310320231013999 01/04/2023 Bhaaratamma 3629018WL043961 Bhaaratamma 00468 UBIN0807435 561 561 Processed 26/05/2023 1879243436 Bhaaratamma ()
14 BIBIPET TS-29-018-008-018/010675
(TUJALPUR) 		3629018000NRG23310320231014000 01/04/2023 Srinivas 3629018WL043961 Srinivas 00468 UBIN0807435 561 561 Processed 26/05/2023 1879243434 Srinivas ()
15 BIBIPET TS-29-018-008-018/010754
(TUJALPUR) 		3629018000NRG23310320231014004 01/04/2023 Pochavva 3629018WL043961 Pochavva 00468 UBIN0807435 718 718 Processed 26/05/2023 1879243431 Pochavva ()
SubTotal 8014 8014
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_010423FTO_617 HDFC Bank HDFC0000317 HYDERABAD - JUBILEE HILLS 995
2 BIBIPET TS3629018_010423FTO_617 UNION BANK OF INDIA UBIN0807435 BIBIPET 7453
3 BIBIPET TS3629018_010423FTO_617 UNION BANK OF INDIA UBIN0807435 DOP 561

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