Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:22 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_150723FTO_134231
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 ACHAMPETA TS-35-017-022-001/030040
(ANGANEYA TANDA) 		3635017000NRG24150720230529863 15/07/2023 Aswini 3635017WL021128 Aswini 50937501 SBIN0000DOP 756 756 Processed 20/07/2023 3604057188 Aswini ()
2 ACHAMPETA TS-35-017-022-001/030042
(ANGANEYA TANDA) 		3635017000NRG24150720230529866 15/07/2023 Anjali 3635017WL021128 Anjali 50937501 SBIN0000DOP 756 756 Processed 20/07/2023 3604057187 Anjali ()
SubTotal 1512 1512
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_150723FTO_134231 WANAPARTHY H.O 50937501 ACHAMPET SO 1512

Download In Excel