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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:28:21 AM

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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_311023FTO_225903

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

NARSAPUR

TS-17-041-001-001/010309 (AHMEDNAGAR)

3617041000NRG24271020230586210

31/10/2023

Jayamma

3617041WL019529

Jayamma

00415

SBIN0004720

346

346

Processed

11/11/2023

7409241664

MRS MARATI JAYAMMA

()

SubTotal

346

346

Total

346

346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAPUR	TS3617041_311023FTO_225903	STATE BANK OF INDIA	SBIN0004720	ADB NARSAPUR	346

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