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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:18:28 AM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_040923FTO_179552

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

KANGAL

TS-23-039-001-001/10817 (REGATLA)

3623039000NRG24040920231259758

04/09/2023

Gurija Mounika

3623039WL046661

Gurija Mounika

00415

SBIN0006293

191

191

Processed

10/11/2023

7323574054

MISS RODDA MOUNIKA

()

SubTotal

191

191

2

KANGAL

TS-23-039-001-001/010796 (REGATLA)

3623039000NRG24040920231259752

04/09/2023

Yadayya

3623039WL046661

Yadayya

00468

UBIN0537241

64

64

Processed

10/11/2023

7323574055

Yadayya

()

SubTotal

64

64

3

KANGAL

TS-23-039-001-001/10811-B (REGATLA)

3623039000NRG24040920231259754

04/09/2023

KARINGU MAMATHA

3623039WL046661

KARINGU MAMATHA

00691

IPOS0000001

64

64

Processed

10/11/2023

7323574053

KARINGU MAMATHA

()

SubTotal

64

64

Total

319

319

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGAL	TS3623039_040923FTO_179552	STATE BANK OF INDIA	SBIN0006293	NALGONDA	191
2	KANGAL	TS3623039_040923FTO_179552	UNION BANK OF INDIA	UBIN0537241	NALGONDA	64
3	KANGAL	TS3623039_040923FTO_179552	India Post Payments Bank	IPOS0000001	NALGONDA	64

Download In Excel