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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:08:48 AM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_010423FTO_1266

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

KOHIR

TS-38-004-022-001/010134 (KOTHUR PATTIKOHIR)

3638004000NRG23180320230974706

01/04/2023

Hanmanthu

3638004WL044412

Hanmanthu

00688

FINO0001001

628

628

Processed

26/05/2023

1879246944

Hanmanthu

()

SubTotal

628

628

Total

628

628

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOHIR	TS3638004_010423FTO_1266	Fino Payments Bank Ltd	FINO0001001	SATIVALI	628

Download In Excel