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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:55:41 PM

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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_170623FTO_103416

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

NARSAMPET

TS-21-030-022-001/030534 (PARSHANAYAK THANDA)

3621030000NRG24170620230272916

17/06/2023

Rajita

3621030WL009645

Rajita

00089

CBIN0281205

595

595

Processed

03/07/2023

2983574914

Rajita

()

SubTotal

595

595

Total

595

595

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAMPET	TS3621030_170623FTO_103416	Central Bank Of India	CBIN0281205	NARASAMPET	595

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