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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:55:44 AM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_270423FTO_29857

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

KALHER

TS-38-016-022-001/11138 (DEVUNIPALLI)

3638016000NRG23210420231146095

27/04/2023

Kai Bikshapath

3638016WL0049887

Kai Bikshapath

00685

TSAB0017009

780

780

Processed

12/05/2023

1491318402

Kai Bikshapath

()

2

KALHER

TS-38-016-022-001/11138 (DEVUNIPALLI)

3638016000NRG23210420231146096

27/04/2023

Kai Bikshapath

3638016WL0049887

Kai Bikshapath

00685

TSAB0017009

782

782

Processed

12/05/2023

1491318403

Kai Bikshapath

()

SubTotal

1562

1562

Total

1562

1562

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALHER	TS3638016_270423FTO_29857	Telangana State Cooperative Apex Bank			1562

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