Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:05:52 AM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_210523FTO_64177

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-32-007-031-001/040099 (JAGANAYAKULAGUDEM)

3632007000NRG24200520230249657

21/05/2023

Sukya

3632007WL005973

Sukya

50610201

SBIN0000DOP

2419

2419

Processed

25/05/2023

1856038192

Sukya

()

SubTotal

2419

2419

Total

2419

2419

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_210523FTO_64177	MAHABUBABAD H.O	50610201	NEW ABADI SO	2419

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