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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:57:51 PM

Back

FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_010723FTO_119642

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

ETURNAGARAM

TS-45-001-014-043/010098 (ETURNAGARAM)

3645001000NRG23180620220152441

01/07/2023

Ravindar

3645001WL0003536

Ravindar

00415

SBIN0020319

1567

1567

Processed

19/07/2023

3551438722

MR CHANDA RAVINDER

()

2

ETURNAGARAM

TS-45-001-014-045/010002 (ETURNAGARAM)

3645001014NRG23110420220000466

01/07/2023

Subhadra

3645001WL000033

Subhadra

00415

SBIN0020319

28

28

Processed

19/07/2023

3551438721

MRS BAIAH SUBHADRA

()

SubTotal

1595

1595

Total

1595

1595

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ETURNAGARAM	TS3645001_010723FTO_119642	STATE BANK OF INDIA	SBIN0020319	ETURU NAGARAM	1595

Download In Excel