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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:24:28 PM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_041023FTO_204388

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-38-004-001-001/10615 (MADRI)

3638004000NRG24041020230895786

04/10/2023

Mettugari Santosh

3638004WL024824

Mettugari Santosh

00415

SBIN0006634

1632

1632

Processed

09/11/2023

7275671156

MR METTUGARI SANTHOSH

()

SubTotal

1632

1632

Total

1632

1632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOHIR	TS3638004_041023FTO_204388	STATE BANK OF INDIA	SBIN0006634	DIGWAL	1632

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