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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:35:38 PM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_220623FTO_109159

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-38-016-018-027/010686 (MAHADEV PALLE)

3638016000NRG24160620230754694

22/06/2023

Nagaiah

3638016WL0013015

Nagaiah

00685

TSAB0017009

180

180

Processed

03/07/2023

2979166522

Nagaiah

()

SubTotal

180

180

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALHER	TS3638016_220623FTO_109159	Telangana State Cooperative Apex Bank			180

Download In Excel