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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:08:51 PM

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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_180523FTO_59625

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

NARSAMPET

TS-21-030-019-001/030080 (IPPALA THANDA)

3621030000NRG24180520230134621

18/05/2023

Bhadru

3621030WL005354

Bhadru

00415

SBIN0005876

800

800

Processed

24/05/2023

1820534964

MR PITAVATU BHADRU P

()

2

NARSAMPET

TS-21-030-019-001/030117 (IPPALA THANDA)

3621030000NRG24180520230134656

18/05/2023

Keema

3621030WL005354

Keema

00415

SBIN0005876

150

150

Processed

24/05/2023

1820534966

MR KHEEMA BANOTHU

()

3

NARSAMPET

TS-21-030-019-001/030218 (IPPALA THANDA)

3621030000NRG24180520230134745

18/05/2023

Maunika

3621030WL005354

Maunika

00415

SBIN0005876

1646

1646

Processed

24/05/2023

1820534965

MRS MOUNIKA BANOTHU

()

SubTotal

2596

2596

Total

2596

2596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAMPET	TS3621030_180523FTO_59625	STATE BANK OF INDIA	SBIN0005876	ADB NARSAMPET	2596

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