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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:06:36 PM

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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_270523FTO_73853

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

CHILIPCHED

TS-17-044-003-001/010011 (ANTHARAM)

3617044000NRG24270520230295324

27/05/2023

Susela

3617044WL006101

Susela

50231401

SBIN0000DOP

594

594

Processed

31/05/2023

1977648110

Susela

()

SubTotal

594

594

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIPCHED	TS3617044_270523FTO_73853	SANGAREDDY H.O	50231401	SIRPURA SO	594

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