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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:27:37 AM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_071023FTO_207935

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-38-016-015-023/11926 (NAGDHAR)

3638016000NRG24071020230898649

07/10/2023

Pannala Sunitha

3638016WL025386

Pannala Sunitha

00415

SBIN0006631

747

747

Processed

09/11/2023

7263398418

MRS PANNELA SUNITHA

()

SubTotal

747

747

Total

747

747

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALHER	TS3638016_071023FTO_207935	STATE BANK OF INDIA	SBIN0006631	NIZAMPET	747

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