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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:01:34 PM

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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_270523APB_FTO_73767

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

DUGGONDI

TS-21-035-005-004/010112 (KESHWAPUR)

3621035000NRG24270520230171808

27/05/2023

Vimala

3621035WL006599

Vimala

00468

UBIN0902888

614

614

Processed

31/05/2023

1978599532

MRS DURGANALA VIMALA WO BABU RAO DURGANA

STATE BANK OF INDIA(508548)

2

DUGGONDI

TS-21-035-005-004/010114 (KESHWAPUR)

3621035000NRG24270520230171809

27/05/2023

Raaju

3621035WL006599

Raaju

00468

UBIN0902888

748

748

Processed

31/05/2023

1978599530

DOREM RAJENDER

UNION BANK OF INDIA(508500)

3

DUGGONDI

TS-21-035-005-004/010114 (KESHWAPUR)

3621035000NRG24270520230171810

27/05/2023

SUJATHA

3621035WL006599

SUJATHA

00468

UBIN0902888

748

748

Processed

31/05/2023

1978599531

DOREM SUJATHA

UNION BANK OF INDIA(508500)

SubTotal

2110

2110

Total

2110

2110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUGGONDI	TS3621035_270523APB_FTO_73767	UNION BANK OF INDIA	UBIN0902888	NEERKULA	2110

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