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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:49:27 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_010423FTO_1498

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

THRIPURARAM

TS-23-041-022-020/010056 (BORRAI PALEM)

3623041000NRG23010420231294625

01/04/2023

SRAWANA SANDYA

3623041WL089660

SRAWANA SANDYA

00415

SBIN0020322

271

271

Processed

26/05/2023

1879250195

MRS KURIPATI SANDYA

()

SubTotal

271

271

Total

271

271

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THRIPURARAM	TS3623041_010423FTO_1498	STATE BANK OF INDIA	SBIN0020322	DOP	271

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