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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:38:05 AM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_010923FTO_177270

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-23-039-026-001/010039 (GOURARAM)

3623039000NRG24010920231257971

01/09/2023

Hanumamtaravu

3623039WL046210

Hanumamtaravu

00710

SBIN0000DOP

3000

3000

Processed

10/11/2023

7326160137

Hanumamtaravu

()

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGAL	TS3623039_010923FTO_177270	DOP	SBIN0000DOP	General Post Office-CBS	3000

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