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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:58:15 AM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_170523FTO_57235

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

ETURNAGARAM

TS-45-001-020-001/010021 (ALLAMVARI GHANAPURAM)

3645001000NRG23220320230292771

17/05/2023

narESh

3645001WL013545

narESh

00415

SBIN0020319

1836

1836

Processed

24/05/2023

1819389323

MR PULISHE NARESH

()

SubTotal

1836

1836

Total

1836

1836

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ETURNAGARAM	TS3645001_170523FTO_57235	STATE BANK OF INDIA	SBIN0020319	ETURU NAGARAM	1836

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