Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:42 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_130623FTO_96583
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 MARIKAL TS-46-011-014-014/010842
(TEELAIR) 		3646011000NRG24120620230244369 13/06/2023 mogilamma 3646011WL010574 mogilamma 00462 UCBA0001412 209 209 Processed 03/07/2023 2978697497 MOGILAMMA ()
SubTotal 209 209
2 MARIKAL TS-46-011-014-014/010362
(TEELAIR) 		3646011000NRG24120620230244317 13/06/2023 Ramulamma 3646011WL010574 Ramulamma 00691 IPOS0000001 478 478 Processed 04/07/2023 2978697496 Ramulamma ()
SubTotal 478 478
Total 687 687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_130623FTO_96583 UCO Bank UCBA0001412 MARIKAL 209
2 MARIKAL TS3646011_130623FTO_96583 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 478

Download In Excel