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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:36:30 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_300523FTO_77505

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

THIPPARTHI

TS-23-033-034-001/060027 (VENKATADRIPALEM)

3623033000NRG24300520230781609

30/05/2023

Narsamma

3623033WL0017621

Narsamma

00415

SBIN0020175

815

815

Processed

03/06/2023

2083315179

MRS PALLE NARSAMMA

()

SubTotal

815

815

Total

815

815

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIPPARTHI	TS3623033_300523FTO_77505	STATE BANK OF INDIA	SBIN0020175	NALGONDA	815

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