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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:05:06 PM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_171023FTO_215208

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

DHANWADA

TS-46-002-002-002/11416 (KISTAPUR)

3646002000NRG24171020230380179

17/10/2023

M Jyothi

3646002WL025064

M Jyothi

00462

UCBA0001412

1632

1632

Processed

09/11/2023

7265367909

M JYOTHI

()

SubTotal

1632

1632

2

DHANWADA

TS-46-002-002-002/011392 (KISTAPUR)

3646002000NRG24171020230380166

17/10/2023

chinna raju

3646002WL025056

chinna raju

00468

UBIN0801160

1632

1632

Processed

09/11/2023

7265367908

chinna raju

()

SubTotal

1632

1632

Total

3264

3264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANWADA	TS3646002_171023FTO_215208	UCO Bank	UCBA0001412	MARIKAL	1632
2	DHANWADA	TS3646002_171023FTO_215208	UNION BANK OF INDIA	UBIN0801160	DHANWADA	1632

Download In Excel