Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_131123FTO_238586
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 MUGPAL TS-18-028-021-020/10306
(THANAKHURD) 		3618028000NRG24091120230842519 13/11/2023 Gudimala Subhash 3618028WL033510 Gudimala Subhash 00051 MAHB0000579 1470 1470 Processed 01/01/2024 9016237527 Gudimala Subhash ()
SubTotal 1470 1470
2 MUGPAL TS-18-028-004-001/010221
(BHAIRAPUR) 		3618028000NRG24131120230847202 13/11/2023 BHARATHI LAMABANI 3618028WL033908 BHARATHI LAMABANI 00415 SBIN0007532 1633 1633 Processed 01/01/2024 9016237528 MRS BHARATHI LAMABANI ()
3 MUGPAL TS-18-028-004-001/010295
(BHAIRAPUR) 		3618028000NRG24131120230847217 13/11/2023 Saritha 3618028WL033908 Saritha 00415 SBIN0007532 1633 1633 Processed 01/01/2024 9016237529 MR BADAVATH SARITHA ()
4 MUGPAL TS-18-028-004-001/010296
(BHAIRAPUR) 		3618028000NRG24131120230847219 13/11/2023 Neelesh 3618028WL033908 Neelesh 00415 SBIN0007532 1633 1633 Processed 01/01/2024 9016237530 MASTER BADAVATH NEELESH ()
5 MUGPAL TS-18-028-004-001/010296
(BHAIRAPUR) 		3618028000NRG24131120230847218 13/11/2023 Savitha 3618028WL033908 Savitha 00415 SBIN0007532 1633 1633 Processed 01/01/2024 9016237531 MISS BADHAVATH SAVITHA ()
SubTotal 6532 6532
6 MUGPAL TS-18-028-004-001/010219
(BHAIRAPUR) 		3618028000NRG24131120230847200 13/11/2023 Saroja 3618028WL033908 Saroja 00691 IPOS0000001 1633 1633 Processed 01/01/2024 9016237526 Saroja ()
SubTotal 1633 1633
Total 9635 9635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_131123FTO_238586 Bank of Maharastra MAHB0000579 NIZAMABAD 1470
2 MUGPAL TS3618028_131123FTO_238586 STATE BANK OF INDIA SBIN0007532 DOP 1633
3 MUGPAL TS3618028_131123FTO_238586 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 4899
4 MUGPAL TS3618028_131123FTO_238586 India Post Payments Bank IPOS0000001 NIZAMABAD 1633

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