Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:46 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_080923FTO_182590
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 VENKATAPURAM TS-45-007-013-001/010041
(NUGURU(G))
3645007000NRG24080920230172371 08/09/2023 Matta Sandha Rani 3645007WL007815 Matta Sandha Rani 00415 SBIN0020695 1088 1088 Processed 09/11/2023 7256284967 MS MATTA SANDHYA RANI ()
SubTotal 1088 1088
Total 1088 1088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_080923FTO_182590 STATE BANK OF INDIA SBIN0020695 LAXMINAGARAM 1088

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