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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:54:59 AM

Back

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_220723FTO_140553

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

MULUG

TS-45-004-017-012/050471 (DEVAGIRIPATNAM)

3645004000NRG24210720230155783

22/07/2023

Pramila

3645004WL005614

Pramila

50635201

SBIN0000DOP

3084

3084

Processed

28/07/2023

3965204322

Pramila

()

SubTotal

3084

3084

Total

3084

3084

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULUG	TS3645004_220723FTO_140553	PARKAL H.O	50635201	JANGALAPALLY SO	3084

Download In Excel