Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:15:16 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_190923FTO_190399
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 THIPPARTHI TS-23-033-016-013/060099
(JANGAMREDDI GUDEM)
3623033000NRG24190920231269158 19/09/2023 shilaja 3623033WL049139 shilaja 00415 SBIN0006293 268 268 Processed 09/11/2023 7259699906 MS JANJIRALA SHAILAJA ()
2 THIPPARTHI TS-23-033-016-013/060099
(JANGAMREDDI GUDEM)
3623033000NRG24190920231269286 19/09/2023 shilaja 3623033WL049179 shilaja 00415 SBIN0006293 291 291 Processed 09/11/2023 7259699905 MS JANJIRALA SHAILAJA ()
SubTotal 559 559
Total 559 559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_190923FTO_190399 STATE BANK OF INDIA SBIN0006293 NALGONDA 559

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