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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:30:58 PM

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FTO Transaction Details

State : TELANGANA District : Nirmal Block : KUNTALA
Fto No. : TS3636001_290424FTO_22552

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

KUNTALA

TS-36-001-001-001/010095 (LIMBA(B))

3636001000NRG25290420240271123

29/04/2024

Yogesh

3636001WL0003255

Yogesh

00691

IPOS0000001

1050

1050

Processed

03/05/2024

3544505532

Yogesh

()

SubTotal

1050

1050

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNTALA	TS3636001_290424FTO_22552	India Post Payments Bank	IPOS0000001	NIRMAL	1050

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