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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:52:29 PM

Back

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_140923FTO_186920

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

ANUMULA

TS-23-051-007-014/010079 (THIMMAPUR)

3623051000NRG24140920231266380

14/09/2023

Satyanarayana

3623051WL048175

Satyanarayana

00468

UBIN0809772

428

428

Processed

09/11/2023

7259697761

Satyanarayana

()

SubTotal

428

428

Total

428

428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUMULA	TS3623051_140923FTO_186920	UNION BANK OF INDIA	UBIN0809772	HALIA	428

Download In Excel