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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:06:16 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_080923FTO_183237

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

CHANDUR

TS-23-038-004-004/11149 (PULLEMLA)

3623038000NRG24060920231261413

08/09/2023

Radha

3623038WL047010

Radha

00415

SBIN0020178

540

540

Processed

09/11/2023

7253350213

MS NEELAKANTAM RADHA

()

SubTotal

540

540

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDUR	TS3623038_080923FTO_183237	STATE BANK OF INDIA	SBIN0020178	CHANDUR	540

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