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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:25:51 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_111023FTO_210466

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

KAMAREDDY

TS-29-002-021-001/10777 (SABDIPUR LEFT THANDA)

3629002000NRG24111020230502995

11/10/2023

Banoth Vinod Kumar

3629002WL019491

Banoth Vinod Kumar

00415

SBIN0020111

926

926

Processed

09/11/2023

7265374044

MR BANOTH VINOD KUMAR

()

SubTotal

926

926

Total

926

926

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAMAREDDY	TS3629002_111023FTO_210466	STATE BANK OF INDIA	SBIN0020111	KAMAREDDY	926

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