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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:33:22 AM

Back

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_250723FTO_142754

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-38-016-022-001/1141 (DEVUNIPALLI)

3638016000NRG24250720230856226

25/07/2023

Gadila Amaravathi

3638016WL018037

Gadila Amaravathi

00415

SBIN0005651

1250

1250

Processed

29/07/2023

4006241528

MRS GADILA AMARAVATHI

()

SubTotal

1250

1250

Total

1250

1250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALHER	TS3638016_250723FTO_142754	STATE BANK OF INDIA	SBIN0005651	KALHER VB	1250

Download In Excel