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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:02:42 AM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_310523FTO_78120

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-23-039-001-001/10810 (REGATLA)

3623039000NRG24310520230788986

31/05/2023

Eeramma Mounika

3623039WL017743

Eeramma Mounika

00468

UBIN0537241

1904

1904

Processed

03/06/2023

2083308523

Eeramma Mounika

()

SubTotal

1904

1904

Total

1904

1904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGAL	TS3623039_310523FTO_78120	UNION BANK OF INDIA	UBIN0537241	NALGONDA	1904

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