Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:23 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_131223FTO_265228
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 SALIGOURARAM TS-23-012-014-013/010526
(NULAGADDA KOTHAPALLE) 		3623012000NRG24131220231330867 13/12/2023 ANJANEYULU 3623012WL066003 ANJANEYULU 00684 APGV0006215 1088 1088 Processed 03/02/2024 9989851974 ANJANEYULU ()
2 SALIGOURARAM TS-23-012-016-016/11211
(AKARAM) 		3623012000NRG24131220231330810 13/12/2023 Shankaraiah 3623012WL065990 Shankaraiah 00684 APGV0006215 1496 1496 Rejected 03/02/2024 9989851973 No Such Account
SubTotal 2584 2584
Total 2584 2584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_131223FTO_265228 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 2584

Download In Excel