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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:29:35 AM

Back

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_010723FTO_119656

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

MAKTHAL

TS-46-006-033-001/010292 (JAWLAPUR)

3646006000NRG24010720230305381

01/07/2023

Lavanya

3646006WL013462

Lavanya

00415

SBIN0020676

1540

1540

Processed

11/07/2023

3325495766

MRS M LAVANYA

()

SubTotal

1540

1540

Total

1540

1540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAKTHAL	TS3646006_010723FTO_119656	STATE BANK OF INDIA	SBIN0020676	DOP	1540

Download In Excel