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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:30:41 PM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_080923FTO_182693

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-38-004-002-002/011257 (DIGWAL)

3638004000NRG24080920230886306

08/09/2023

narayanna

3638004WL022631

narayanna

00415

SBIN0006634

1473

1473

Processed

09/11/2023

7256333506

MR BOINI NARAYANA

()

2

KOHIR

TS-38-004-002-002/11341 (DIGWAL)

3638004000NRG24080920230886309

08/09/2023

Jangili gopal

3638004WL022631

Jangili gopal

00415

SBIN0006634

1473

1473

Processed

09/11/2023

7256333507

MR JANGILI GOPAL

()

SubTotal

2946

2946

Total

2946

2946

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOHIR	TS3638004_080923FTO_182693	STATE BANK OF INDIA	SBIN0006634	DIGWAL	2946

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