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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:25:21 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_150423FTO_15832

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-46-008-004-006/010852 (NIDUGURTHI)

3646008000NRG24150420230020785

15/04/2023

lakshman

3646008WL001078

lakshman

00078

CNRB0001407

666

666

Processed

11/05/2023

1436475440

lakshman

()

SubTotal

666

666

2

UTKOOR

TS-46-008-004-006/010124 (NIDUGURTHI)

3646008000NRG24150420230020734

15/04/2023

ushanth

3646008WL001078

ushanth

00415

SBIN0020200

990

990

Processed

11/05/2023

1436475441

MR GUDISE USHANTH

()

SubTotal

990

990

Total

1656

1656

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTKOOR	TS3646008_150423FTO_15832	Canara Bank	CNRB0001407	DOP	666
2	UTKOOR	TS3646008_150423FTO_15832	STATE BANK OF INDIA	SBIN0020200	DOP	990

Download In Excel