Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:49 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_080923APB_FTO_182659
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-21-030-009-009/020143
(MAHESWARAM) 		3621030000NRG24080920230385779 08/09/2023 Anusha 3621030WL017725 Anusha 00089 CBIN0281205 257 257 Processed 09/11/2023 7272587384 Mrs. JANNU ANUSHA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-009-009/020143
(MAHESWARAM) 		3621030000NRG24080920230385780 08/09/2023 Anusha 3621030WL017725 Anusha 00089 CBIN0281205 257 257 Processed 09/11/2023 7272587385 Mrs. JANNU ANUSHA CENTRAL BANK OF INDIA(607115)
SubTotal 514 514
Total 514 514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_080923APB_FTO_182659 Central Bank Of India CBIN0281205 NARASAMPET 514

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