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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:36:22 AM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_190623FTO_104992

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

KOHIR

TS-38-004-019-021/010506 (PARSAPALLY)

3638004000NRG24190620230771259

19/06/2023

purishotham

3638004WL013387

purishotham

00078

CNRB0013407

882

882

Processed

03/07/2023

2984016042

purishotham

()

SubTotal

882

882

Total

882

882

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOHIR	TS3638004_190623FTO_104992	Canara Bank	CNRB0013407	DOP	882

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