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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:05:23 PM

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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_211023APB_FTO_219835

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

NARSAMPET

TS-21-030-009-009/050006 (MAHESWARAM)

3621030000NRG24211020230400504

21/10/2023

Srinivas

3621030WL021592

Srinivas

00415

SBIN0020158

1610

1610

Processed

10/11/2023

7326780367

Mr. NAIDU SRINIVAS

CENTRAL BANK OF INDIA(607115)

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAMPET	TS3621030_211023APB_FTO_219835	STATE BANK OF INDIA	SBIN0020158	NARASAMPET	1610

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