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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:36:48 AM

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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_281023FTO_223196

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

CHILIPCHED

TS-17-044-003-001/010273 (ANTHARAM)

3617044000NRG24271020230585380

28/10/2023

B Madhan

3617044WL019423

B Madhan

00691

IPOS0000001

920

920

Processed

11/11/2023

7409249393

B Madhan

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIPCHED	TS3617044_281023FTO_223196	India Post Payments Bank	IPOS0000001	SANGAREDDY	920

Download In Excel