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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:20:59 AM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_260723FTO_143606

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

DEVARAKONDA

TS-23-057-045-001/010318 (KATTA KOMMU TANDA)

3623057000NRG24260720231205182

26/07/2023

Nenavath Bilya

3623057WL0035439

Nenavath Bilya

00691

IPOS0000001

370

370

Processed

30/07/2023

4006247584

Nenavath Bilya

()

2

DEVARAKONDA

TS-23-057-045-001/010318 (KATTA KOMMU TANDA)

3623057000NRG24260720231205183

26/07/2023

Nenavath Bilya

3623057WL0035439

Nenavath Bilya

00691

IPOS0000001

271

271

Processed

30/07/2023

4006247582

Nenavath Bilya

()

3

DEVARAKONDA

TS-23-057-045-001/010318 (KATTA KOMMU TANDA)

3623057000NRG24260720231207889

26/07/2023

Nenavath Bilya

3623057WL0035760

Nenavath Bilya

00691

IPOS0000001

933

933

Processed

30/07/2023

4006247583

Nenavath Bilya

()

SubTotal

1574

1574

Total

1574

1574

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVARAKONDA	TS3623057_260723FTO_143606	India Post Payments Bank	IPOS0000001	NALGONDA	1574

Download In Excel