Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:15 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_150523FTO_54641
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 ELLANTHAKUNTA TS-20-054-012-006/010520
(RACHAPALLI)
3620054000NRG24150520230086885 15/05/2023 Sarojana 3620054WL0009395 Sarojana 00468 UBIN0806188 1276 1276 Processed 19/05/2023 1691889722 Sarojana ()
SubTotal 1276 1276
Total 1276 1276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_150523FTO_54641 UNION BANK OF INDIA UBIN0806188 VAVILALA 1276

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