Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:41 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_140623FTO_97959
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 GUDUR TS-32-007-002-002/020022
(MADANAPUR) 		3632007000NRG24130620230505450 14/06/2023 Tejavath Saritha 3632007WL009438 Tejavath Saritha 00685 TSAB0021007 958 958 Processed 03/07/2023 2983850666 Tejavath Saritha ()
2 GUDUR TS-32-007-002-002/030001
(MADANAPUR) 		3632007000NRG24130620230505037 14/06/2023 jarpula praveen 3632007WL009437 jarpula praveen 00685 TSAB0021007 911 911 Processed 03/07/2023 2983850668 jarpula praveen ()
3 GUDUR TS-32-007-002-002/50035
(MADANAPUR) 		3632007000NRG24130620230505641 14/06/2023 Boda Jhansi 3632007WL009438 Boda Jhansi 00685 TSAB0021007 958 958 Processed 03/07/2023 2983850667 Boda Jhansi ()
4 GUDUR TS-32-007-003-003/010332
(GAJULAGHAT) 		3632007000NRG24130620230501517 14/06/2023 Basikala Sumalatha 3632007WL009392 Basikala Sumalatha 00685 TSAB0021007 261 261 Processed 03/07/2023 2983850665 Basikala Sumalatha ()
SubTotal 3088 3088
5 GUDUR TS-32-007-002-002/020023
(MADANAPUR) 		3632007000NRG24130620230505452 14/06/2023 jeevan 3632007WL009438 jeevan 00685 TSAB0021010 958 958 Processed 03/07/2023 2983850669 jeevan ()
SubTotal 958 958
Total 4046 4046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_140623FTO_97959 Telangana State Cooperative Apex Bank 4046

Download In Excel