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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:43:13 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_050923FTO_180097

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

TADWAI

TS-29-008-007-007/010454 (PEDDA DEMI)

3629008000NRG24050920230488585

05/09/2023

NARESH

3629008WL017060

NARESH

00045

BARB0KAMARE

1200

1200

Processed

10/11/2023

7326042211

NARESH

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TADWAI	TS3629008_050923FTO_180097	Bank of Baroda	BARB0KAMARE	Bank of Baroda	1200

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