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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:29:46 AM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_270523FTO_72969

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

KALHER

TS-38-016-006-007/010629 (MARDI)

3638016000NRG24270520230543549

27/05/2023

Shamala

3638016WL009118

Shamala

50228701

SBIN0000DOP

1542

1542

Processed

31/05/2023

1977672805

Shamala

()

SubTotal

1542

1542

Total

1542

1542

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALHER	TS3638016_270523FTO_72969	ZAHEERABAD H.O	50228701	SIRGAPUR SO	1542

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