Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:29 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_020523FTO_38936
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 DUGGONDI TS-21-035-033-001/010362
(SHIVAJINAGAR) 		3621035000NRG23020520230642804 02/05/2023 Jamuna 3621035WL0040417 Jamuna 00684 APGV0005125 75 75 Processed 12/05/2023 1490002469 Jamuna ()
2 DUGGONDI TS-21-035-033-001/010362
(SHIVAJINAGAR) 		3621035000NRG23020520230642805 02/05/2023 Jamuna 3621035WL0040417 Jamuna 00684 APGV0005125 363 363 Processed 12/05/2023 1490002468 Jamuna ()
SubTotal 438 438
Total 438 438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_020523FTO_38936 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 438

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