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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:41:22 AM

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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_190623FTO_104826

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-21-030-004-002/040258 (CHANDRAPAIAHPALLY)

3621030000NRG24190620230274632

19/06/2023

aruna

3621030WL009680

aruna

00685

TSAB0021014

1079

1079

Processed

03/07/2023

2979623247

aruna

()

SubTotal

1079

1079

Total

1079

1079

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAMPET	TS3621030_190623FTO_104826	Telangana State Cooperative Apex Bank			1079

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