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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:52:09 PM

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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_120623FTO_95974

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

NARSAMPET

TS-21-030-001-001/010070 (KAMMEPALLY)

3621030000NRG24120620230242939

12/06/2023

Aruna

3621030WL008753

Aruna

00089

CBIN0281205

1147

1147

Processed

03/07/2023

2982309206

Aruna

()

SubTotal

1147

1147

Total

1147

1147

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAMPET	TS3621030_120623FTO_95974	Central Bank Of India	CBIN0281205	NARASAMPET	1147

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