Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:43 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_210623FTO_107187
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-21-030-006-004/40291
(MUTHOJIPETA)
3621030000NRG24170620230272631 21/06/2023 Venkateshwarlu 3621030WL0009628 Venkateshwarlu 00691 IPOS0000001 131 131 Processed 04/07/2023 2979158559 Venkateshwarlu ()
SubTotal 131 131
Total 131 131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_210623FTO_107187 India Post Payments Bank IPOS0000001 MAHABUBABAD 131

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