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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:59:17 PM

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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_210623FTO_107183

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

NARSAMPET

TS-21-030-028-002/010408 (GURIJAL)

3621030000NRG24210620230283748

21/06/2023

Kalpana

3621030WL009973

Kalpana

00685

TSAB0021014

389

389

Processed

03/07/2023

2979165799

Kalpana

()

SubTotal

389

389

Total

389

389

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAMPET	TS3621030_210623FTO_107183	Telangana State Cooperative Apex Bank			389

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