Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:03 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_160523FTO_55994
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 DORNAKAL TS-32-008-015-013/40126
(AMMAPALEM) 		3632008000NRG24160520230209138 16/05/2023 Upendra Rasamanti 3632008WL0005075 Upendra Rasamanti 00415 SBIN0020572 282 282 Processed 20/05/2023 1749675823 MR UPENDAR RASAMANTI ()
2 DORNAKAL TS-32-008-015-013/40126
(AMMAPALEM) 		3632008000NRG24160520230209139 16/05/2023 Upendra Rasamanti 3632008WL0005075 Upendra Rasamanti 00415 SBIN0020572 656 656 Processed 20/05/2023 1749675822 MR UPENDAR RASAMANTI ()
3 DORNAKAL TS-32-008-015-013/40126
(AMMAPALEM) 		3632008000NRG24160520230209140 16/05/2023 Upendra Rasamanti 3632008WL0005075 Upendra Rasamanti 00415 SBIN0020572 888 888 Processed 20/05/2023 1749675821 MR UPENDAR RASAMANTI ()
SubTotal 1826 1826
Total 1826 1826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_160523FTO_55994 STATE BANK OF INDIA SBIN0020572 DORNAKAL 1826

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