Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:10:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_030523FTO_40044
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 MAKLOOR TS-18-011-010-012/010194
(GUTPA) 		3618011000NRG24030520230161632 03/05/2023 Ravi 3618011WL004193 Ravi 00710 SBIN0000DOP 784 784 Processed 12/05/2023 1490017997 Ravi ()
2 MAKLOOR TS-18-011-010-012/030073
(GUTPA) 		3618011000NRG24030520230161702 03/05/2023 Sayanna 3618011WL004193 Sayanna 00710 SBIN0000DOP 341 341 Processed 12/05/2023 1490017996 Sayanna ()
3 MAKLOOR TS-18-011-010-012/030191
(GUTPA) 		3618011000NRG24030520230161720 03/05/2023 Yellaiah 3618011WL004193 Yellaiah 00710 SBIN0000DOP 636 636 Processed 12/05/2023 1490017998 Yellaiah ()
SubTotal 1761 1761
Total 1761 1761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_030523FTO_40044 DOP SBIN0000DOP General Post Office-CBS 1761

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