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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:32:36 AM

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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_150623FTO_100002

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

CHILIPCHED

TS-17-044-018-001/010533 (GANYA THANDA)

3617044000NRG24150620230429272

15/06/2023

Lakshmi

3617044WL0008563

Lakshmi

00415

SBIN0003729

1016

1016

Processed

03/07/2023

2978167228

MR NENAVATH GOPAL

()

2

CHILIPCHED

TS-17-044-018-001/010533 (GANYA THANDA)

3617044000NRG24150620230429273

15/06/2023

Lakshmi

3617044WL0008563

Lakshmi

00415

SBIN0003729

1100

1100

Processed

03/07/2023

2978167229

MR NENAVATH GOPAL

()

SubTotal

2116

2116

Total

2116

2116

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIPCHED	TS3617044_150623FTO_100002	STATE BANK OF INDIA	SBIN0003729	JOGIPET	2116

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