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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:31:05 AM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_030623FTO_83815

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

VENKATAPUR

TS-45-006-027-001/011883 (YELLAREDDIPALLE)

3645006000NRG24030620230079364

03/06/2023

Sandya

3645006WL003203

Sandya

50635201

SBIN0000DOP

384

384

Processed

08/06/2023

2311775963

Sandya

()

SubTotal

384

384

Total

384

384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VENKATAPUR	TS3645006_030623FTO_83815	PARKAL H.O	50635201	JANGALAPALLY SO	384

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