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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:24:15 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_011223FTO_254025

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-23-039-005-003/010026 (GADDAMVARI YADAVALLY)

3623039000NRG24011220231320744

01/12/2023

Limgayya

3623039WL0063982

Limgayya

00468

UBIN0537241

1249

1249

Processed

01/01/2024

9016281746

Limgayya

()

SubTotal

1249

1249

Total

1249

1249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGAL	TS3623039_011223FTO_254025	UNION BANK OF INDIA	UBIN0537241	NALGONDA	1249

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