Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:09:07 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_040723FTO_123147
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 VENKATAPUR TS-45-006-012-010/050069
(JAWAHARNAGAR) 		3645006000NRG24030720230139051 04/07/2023 Rajaiah 3645006WL004810 Rajaiah 50634401 SBIN0000DOP 2827 2827 Processed 13/07/2023 3373386565 Rajaiah ()
2 VENKATAPUR TS-45-006-012-010/050265
(JAWAHARNAGAR) 		3645006000NRG24030720230139118 04/07/2023 bakkayya 3645006WL004813 bakkayya 50634401 SBIN0000DOP 3084 3084 Processed 13/07/2023 3373386564 bakkayya ()
SubTotal 5911 5911
Total 5911 5911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_040723FTO_123147 PARKAL H.O 50634401 GOVINDARAOPET SO 5911

Download In Excel