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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:56:10 PM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_280423FTO_32207

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

MADDUR

TS-46-004-034-001/30002 (GORLONI BAI)

3646004000NRG24280420230077690

28/04/2023

BAHINI SOUNDHARYA

3646004WL003445

BAHINI SOUNDHARYA

00415

SBIN0004694

1020

1020

Processed

12/05/2023

1491963526

MISS BAHINI SOUNDHARYA

()

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADDUR	TS3646004_280423FTO_32207	STATE BANK OF INDIA	SBIN0004694	MADDUR	1020

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