Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:31 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_131123FTO_238756
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 MAHABUBABAD TS-32-004-013-012/011840
(KAMBALAPALLY) 		3632004000NRG24131120230841425 13/11/2023 lakshminarayana 3632004WL024715 lakshminarayana 00415 SBIN0021933 352 352 Processed 01/01/2024 9016237854 MR BADETI LAXMINARAYANA ()
SubTotal 352 352
2 MAHABUBABAD TS-32-004-040-001/010776
(RAGADI TANDA) 		3632004000NRG24131120230842185 13/11/2023 vinoda 3632004WL024749 vinoda 00684 APGV0005122 440 440 Processed 01/01/2024 9016237848 vinoda ()
SubTotal 440 440
3 MAHABUBABAD TS-32-004-040-001/010776
(RAGADI TANDA) 		3632004000NRG24131120230842184 13/11/2023 abhimanyu 3632004WL024749 abhimanyu 00684 APGV0005157 440 440 Processed 01/01/2024 9016237849 abhimanyu ()
SubTotal 440 440
4 MAHABUBABAD TS-32-004-018-018/120365
(MALIALA) 		3632004000NRG24131120230842100 13/11/2023 Sk Mybu 3632004WL024745 Sk Mybu 00691 IPOS0000001 1632 1632 Processed 01/01/2024 9016237853 Sk Mybu ()
5 MAHABUBABAD TS-32-004-040-001/150414
(RAGADI TANDA) 		3632004000NRG24131120230842211 13/11/2023 BANOTHU BADRI 3632004WL024749 BANOTHU BADRI 00691 IPOS0000001 660 660 Processed 01/01/2024 9016237850 BANOTHU BADRI ()
6 MAHABUBABAD TS-32-004-042-001/010766
(SADHU TANDA) 		3632004000NRG24131120230842135 13/11/2023 hachu 3632004WL024748 hachu 00691 IPOS0000001 96 96 Processed 01/01/2024 9016237852 hachu ()
7 MAHABUBABAD TS-32-004-042-001/160030
(SADHU TANDA) 		3632004000NRG24131120230842163 13/11/2023 Venkatesh 3632004WL024748 Venkatesh 00691 IPOS0000001 574 574 Processed 01/01/2024 9016237851 Venkatesh ()
SubTotal 2962 2962
Total 4194 4194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_131123FTO_238756 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 352
2 MAHABUBABAD TS3632004_131123FTO_238756 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 440
3 MAHABUBABAD TS3632004_131123FTO_238756 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 440
4 MAHABUBABAD TS3632004_131123FTO_238756 India Post Payments Bank IPOS0000001 MAHABUBABAD 2962

Download In Excel