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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:02:19 AM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_210423FTO_24066

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

KANGTI

TS-38-017-029-001/010128 (GADHI NAGER)

3638017000NRG23290320231061216

21/04/2023

Gopal

3638017WL047249

Gopal

00691

IPOS0000001

755

755

Processed

12/05/2023

1487186531

Gopal

()

2

KANGTI

TS-38-017-042-001/010237 (SADU THANDA)

3638017000NRG23270320231034107

21/04/2023

Anusha Bai

3638017WL046425

Anusha Bai

00691

IPOS0000001

600

600

Processed

12/05/2023

1487186530

Anusha Bai

()

3

KANGTI

TS-38-017-042-001/010237 (SADU THANDA)

3638017000NRG23270320231034105

21/04/2023

Beeksharaamnaayak

3638017WL046425

Beeksharaamnaayak

00691

IPOS0000001

480

480

Processed

12/05/2023

1487186529

Beeksharaamnaayak

()

SubTotal

1835

1835

Total

1835

1835

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGTI	TS3638017_210423FTO_24066	India Post Payments Bank	IPOS0000001	SANGAREDDY	1835

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