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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:33:38 AM

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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_110723FTO_129853

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-17-044-019-001/010618 (TOPYA THANDA)

3617044000NRG24050720230507341

11/07/2023

Bansilal

3617044WL010770

Bansilal

00685

TSAB0017029

466

466

Processed

17/07/2023

3504196573

Bansilal

()

SubTotal

466

466

Total

466

466

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIPCHED	TS3617044_110723FTO_129853	Telangana State Cooperative Apex Bank			466

Download In Excel