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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:48:40 AM

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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_190723FTO_137733

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

SHAYAMPET

TS-21-038-011-007/010023 ()

3621038000NRG24190720230365404

19/07/2023

Satish

3621038WL013306

Satish

00415

SBIN0005325

604

604

Processed

28/07/2023

3955682537

MR PEMBARTHI SATHISH

()

SubTotal

604

604

Total

604

604

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAYAMPET	TS3621038_190723FTO_137733	STATE BANK OF INDIA	SBIN0005325	SHAYAMPET	604

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