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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:50:07 PM

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FTO Transaction Details

State : TELANGANA District : Medak Block : MANOHARABAD
Fto No. : TS3617046_150723FTO_134957

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

MANOHARABAD

TS-17-046-017-001/010218 (VENKATAPUR AGRAHAR)

3617046000NRG24150720230516412

15/07/2023

sabita

3617046WL0011688

sabita

00415

SBIN0006649

1001

1001

Processed

20/07/2023

3604056894

MRS SABITHA SUNNAM

()

SubTotal

1001

1001

Total

1001

1001

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANOHARABAD	TS3617046_150723FTO_134957	STATE BANK OF INDIA	SBIN0006649	DOP	1001

Download In Excel