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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:23:39 AM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_030423FTO_2527

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-23-051-031-001/050172 (MADHARIGUDA)

3623051000NRG23010420231289125

03/04/2023

Daada

3623051WL089424

Daada

00468

UBIN0929719

191

191

Processed

03/05/2023

1173969852

Daada

()

SubTotal

191

191

Total

191

191

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUMULA	TS3623051_030423FTO_2527	UNION BANK OF INDIA	UBIN0929719	HALIA	191

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