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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:15:42 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_120623FTO_95945

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-23-039-001-001/10810 (REGATLA)

3623039000NRG24120620230972201

12/06/2023

Eeramma Mounika

3623039WL022207

Eeramma Mounika

00468

UBIN0537241

1088

1088

Processed

03/07/2023

2978791283

Eeramma Mounika

()

SubTotal

1088

1088

2

KANGAL

TS-23-039-002-001/020465 (KURMAPALLY)

3623039000NRG24120620230972315

12/06/2023

Thammadagoni Madavi

3623039WL022210

Thammadagoni Madavi

00691

IPOS0000001

321

321

Processed

04/07/2023

2978791282

Thammadagoni Madavi

()

SubTotal

321

321

Total

1409

1409

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGAL	TS3623039_120623FTO_95945	UNION BANK OF INDIA	UBIN0537241	NALGONDA	1088
2	KANGAL	TS3623039_120623FTO_95945	India Post Payments Bank	IPOS0000001	NALGONDA	321

Download In Excel