Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:13:15 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KASIPET
Fto No. : TS3634001_020524FTO_27058
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 KASIPET TS-34-001-010-021/030066
(KASIPET)
3634001000NRG24020520240579372 02/05/2024 Padma 3634001WL0028371 Padma 00703 AIRP0000001 618 618 Processed 09/05/2024 3912601770 Padma ()
2 KASIPET TS-34-001-010-021/030066
(KASIPET)
3634001000NRG24020520240579373 02/05/2024 Padma 3634001WL0028371 Padma 00703 AIRP0000001 136 136 Processed 09/05/2024 3912601771 Padma ()
SubTotal 754 754
Total 754 754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASIPET TS3634001_020524FTO_27058 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 754

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