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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:33:56 PM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_090523FTO_47599

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

KOHIR

TS-38-004-001-001/010598 (MADRI)

3638004000NRG23140320230871555

09/05/2023

EKKELLI RAJU

3638004WL042564

EKKELLI RAJU

00415

SBIN0006634

942

942

Processed

13/05/2023

1523577500

MR EKKELLI RAJU

()

SubTotal

942

942

Total

942

942

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOHIR	TS3638004_090523FTO_47599	STATE BANK OF INDIA	SBIN0006634	DIGWAL	942

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