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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:51:32 PM

Back

FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_281023FTO_223932

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

VENKATAPURAM

TS-45-007-009-071/010110 (EDHIRA)

3645007000NRG24281020230180749

28/10/2023

umamahesh

3645007WL010048

umamahesh

00415

SBIN0020166

614

614

Processed

11/11/2023

7409243806

MR KARAM UMA MAHESH

()

SubTotal

614

614

Total

614

614

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VENKATAPURAM	TS3645007_281023FTO_223932	STATE BANK OF INDIA	SBIN0020166	VENKATAPURAM	614

Download In Excel