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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:48:20 AM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_161223FTO_268071

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-38-004-002-002/11330 (DIGWAL)

3638004000NRG24161220230958096

16/12/2023

Thonta Narsamma

3638004WL033401

Thonta Narsamma

00415

SBIN0006634

1632

1632

Processed

03/02/2024

9993609646

MRS THONTA NARSAMMA

()

2

KOHIR

TS-38-004-002-002/11343 (DIGWAL)

3638004000NRG24161220230958097

16/12/2023

Geemarpally Jyothi

3638004WL033401

Geemarpally Jyothi

00415

SBIN0006634

1632

1632

Processed

03/02/2024

9993609645

MRS GEEMARPALLY JYOTHI

()

SubTotal

3264

3264

Total

3264

3264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOHIR	TS3638004_161223FTO_268071	STATE BANK OF INDIA	SBIN0006634	DIGWAL	3264

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