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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:21:40 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_260523FTO_71009

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

JUKKAL

TS-29-001-032-001/010319 (LONGAON)

3629001000NRG24250520230224182

26/05/2023

mangala

3629001WL0006658

mangala

00415

SBIN0020561

1092

1092

Processed

31/05/2023

1980217258

MRS NAGALGIDDE MANGALA

()

SubTotal

1092

1092

Total

1092

1092

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUKKAL	TS3629001_260523FTO_71009	STATE BANK OF INDIA	SBIN0020561	JUKKAL	1092

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