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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:17:27 AM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_090423FTO_8451

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-38-004-001-001/010018 (MADRI)

3638004000NRG23040320230834296

09/04/2023

SHOLAPURAM SUJATHA

3638004WL041204

SHOLAPURAM SUJATHA

00415

SBIN0006634

911

911

Processed

11/05/2023

1434239145

MRS SHOLAPURAM SUJATHA

()

SubTotal

911

911

Total

911

911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOHIR	TS3638004_090423FTO_8451	STATE BANK OF INDIA	SBIN0006634	DIGWAL	911

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