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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:30:58 PM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_281223FTO_277315

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

UPPUNUNTHALA

TS-35-014-001-001/10344 (DASARLAPALLY)

3635014000NRG24271220230681188

28/12/2023

Md Chand pasha

3635014WL046244

Md Chand pasha

00684

APGV0007123

1904

1904

Processed

03/02/2024

9993814454

Md Chand pasha

()

SubTotal

1904

1904

Total

1904

1904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UPPUNUNTHALA	TS3635014_281223FTO_277315	Andhra Pradesh Grameena Vikas Bank	APGV0007123	Uppunuthala	1904

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