Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:13:37 PM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_040723FTO_123435

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

UTKOOR

TS-46-008-005-008/010152 (PEDDAJATRAM)

3646008000NRG24300620230304822

04/07/2023

Muske Naresh

3646008WL0013425

Muske Naresh

00078

CNRB0003604

150

150

Processed

13/07/2023

3375373698

Muske Naresh

()

SubTotal

150

150

Total

150

150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTKOOR	TS3646008_040723FTO_123435	Canara Bank	CNRB0003604	PEDAJATRAM	150

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