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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:27:14 AM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_251023FTO_220744

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-23-039-030-001/010369 (LINGALAGUDEM)

3623039000NRG24251020231289106

25/10/2023

Devayya

3623039WL056236

Devayya

00710

SBIN0000DOP

2448

2448

Processed

09/11/2023

7263132052

Devayya

()

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGAL	TS3623039_251023FTO_220744	DOP	SBIN0000DOP	General Post Office-CBS	2448

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