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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:02:16 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_250423FTO_27373

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

NALGONDA

TS-23-034-037-001/010336 (KHAJIRAMARAM)

3623034000NRG24250420230199872

25/04/2023

Shek Gousimiya

3623034WL004877

Shek Gousimiya

00685

TSAB0023015

780

780

Processed

12/05/2023

1486951272

Shek Gousimiya

()

SubTotal

780

780

Total

780

780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALGONDA	TS3623034_250423FTO_27373	Telangana State Cooperative Apex Bank			780

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