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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:09:22 PM

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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_300523FTO_76737

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-21-030-001-001/010059 (KAMMEPALLY)

3621030000NRG24300520230179025

30/05/2023

Saambayya

3621030WL006882

Saambayya

00415

SBIN0021561

1025

1025

Processed

01/06/2023

2017431037

MR KOLIPAKA SAMBAIAH

()

SubTotal

1025

1025

Total

1025

1025

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAMPET	TS3621030_300523FTO_76737	STATE BANK OF INDIA	SBIN0021561	SARVAPUR	1025

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