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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 07:59:10 PM

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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_111223FTO_262972

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

CHILIPCHED

TS-17-044-009-023/010297 (GANGARAM)

3617044000NRG24291120230606436

11/12/2023

Maskuri Bhagya

3617044WL022131

Maskuri Bhagya

00691

IPOS0000001

86

86

Processed

01/01/2024

9016320683

Maskuri Bhagya

()

SubTotal

86

86

Total

86

86

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIPCHED	TS3617044_111223FTO_262972	India Post Payments Bank	IPOS0000001	SANGAREDDY	86

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