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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:00:32 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_040823FTO_153776

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

NARKETPALLE

TS-23-022-007-005/010516 (SHA PALLE)

3623022000NRG24040820231225747

04/08/2023

Lingaiah

3623022WL038638

Lingaiah

00045

BARB0NARKET

1883

1883

Processed

09/11/2023

7253802704

Lingaiah

()

SubTotal

1883

1883

Total

1883

1883

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARKETPALLE	TS3623022_040823FTO_153776	Bank of Baroda	BARB0NARKET	NARKETPALLY	1883

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