Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_100423FTO_9561
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 MIRYALAGUDA TS-23-042-028-001/080119
(DUBBA THANDA)
3623042000NRG23210620220616390 10/04/2023 Pandu 3623042WL0020282 Pandu 00177 IOBA0002351 230 230 Processed 11/05/2023 1434223803 Pandu ()
SubTotal 230 230
Total 230 230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_100423FTO_9561 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 230

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