Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:03:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_200723FTO_138757
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-23-039-001-001/010805
(REGATLA) 		3623039000NRG24200720231194705 20/07/2023 santhosha 3623039WL033653 santhosha 00468 UBIN0537241 1500 1500 Processed 28/07/2023 3955673438 santhosha ()
2 KANGAL TS-23-039-001-001/10815
(REGATLA) 		3623039000NRG24200720231194707 20/07/2023 Panasa Priyanka 3623039WL033653 Panasa Priyanka 00468 UBIN0537241 1500 1500 Processed 28/07/2023 3955673439 Panasa Priyanka ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_200723FTO_138757 UNION BANK OF INDIA UBIN0537241 NALGONDA 3000

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