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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:29:42 AM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_020923FTO_178420

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-23-039-005-003/010111 (GADDAMVARI YADAVALLY)

3623039000NRG24020920231258953

02/09/2023

Bikshamayya

3623039WL046482

Bikshamayya

00468

UBIN0537241

1061

1061

Processed

09/11/2023

7256327535

Bikshamayya

()

SubTotal

1061

1061

Total

1061

1061

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGAL	TS3623039_020923FTO_178420	UNION BANK OF INDIA	UBIN0537241	NALGONDA	1061

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