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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:15:01 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_131223FTO_265449

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

NALGONDA

TS-23-034-009-010/010209 (KANCHANPPALLE)

3623034000NRG24131220231331437

13/12/2023

KOPPULA NARSIMHA

3623034WL066123

KOPPULA NARSIMHA

00468

UBIN0537241

109

109

Processed

03/02/2024

9991480852

KOPPULA NARSIMHA

()

SubTotal

109

109

Total

109

109

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALGONDA	TS3623034_131223FTO_265449	UNION BANK OF INDIA	UBIN0537241	NALGONDA	109

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