Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:26:43 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_290823FTO_173061
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 KANGAL TS-23-039-009-006/10624
(DOREPALLE) 		3623039000NRG24290820231253396 29/08/2023 TANNIRU SHIRISHA 3623039WL045081 TANNIRU SHIRISHA 00354 PUNB0772300 2373 2373 Processed 10/11/2023 7325872667 TANNIRU SHIRISHA ()
SubTotal 2373 2373
2 KANGAL TS-23-039-009-006/10614
(DOREPALLE) 		3623039000NRG24290820231253395 29/08/2023 Nagaraju 3623039WL045081 Nagaraju 00710 SBIN0000DOP 2373 2373 Processed 10/11/2023 7325872668 Nagaraju ()
SubTotal 2373 2373
Total 4746 4746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_290823FTO_173061 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 2373
2 KANGAL TS3623039_290823FTO_173061 DOP SBIN0000DOP General Post Office-CBS 2373

Download In Excel