Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:59 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_020923FTO_178519
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-32-007-034-001/030243
(LAXMIPUR THANDA) 		3632007000NRG24020920230765834 02/09/2023 DARAVATH VEERANNA 3632007WL017884 DARAVATH VEERANNA 00468 UBIN0801631 1806 1806 Processed 09/11/2023 7253347050 DARAVATH VEERANNA ()
2 GUDUR TS-32-007-034-001/30365
(LAXMIPUR THANDA) 		3632007000NRG24020920230765848 02/09/2023 badavath shiva shankar 3632007WL017884 badavath shiva shankar 00468 UBIN0801631 1806 1806 Processed 09/11/2023 7253347052 badavath shiva shankar ()
3 GUDUR TS-32-007-034-001/30366
(LAXMIPUR THANDA) 		3632007000NRG24020920230765849 02/09/2023 bhukya sanjay 3632007WL017884 bhukya sanjay 00468 UBIN0801631 1806 1806 Processed 09/11/2023 7253347051 bhukya sanjay ()
SubTotal 5418 5418
4 GUDUR TS-32-007-034-001/030346
(LAXMIPUR THANDA) 		3632007000NRG24020920230765846 02/09/2023 BHADAVATH DIVYA 3632007WL017884 BHADAVATH DIVYA 00691 IPOS0000001 1806 1806 Processed 09/11/2023 7253347049 BHADAVATH DIVYA ()
SubTotal 1806 1806
Total 7224 7224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_020923FTO_178519 UNION BANK OF INDIA UBIN0801631 GUDUR 5418
2 GUDUR TS3632007_020923FTO_178519 India Post Payments Bank IPOS0000001 MAHABUBABAD 1806

Download In Excel