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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:36:40 AM

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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_100423FTO_9849

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

SHAYAMPET

TS-21-038-008-005/010091 ()

3621038000NRG23100420230642101

10/04/2023

Sunita

3621038WL040248

Sunita

00415

SBIN0020886

2827

2827

Processed

11/05/2023

1434239409

MRS MUKKERA SUNITHA

()

SubTotal

2827

2827

Total

2827

2827

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAYAMPET	TS3621038_100423FTO_9849	STATE BANK OF INDIA	SBIN0020886	WARANGAL	2827

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