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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:43:43 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_190523FTO_62114

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-32-004-014-013/010491 (NADIWADA)

3632004000NRG24170520230223329

19/05/2023

Laxmi

3632004WL005319

Laxmi

00415

SBIN0021579

1026

1026

Processed

25/05/2023

1858125388

MRS BACHALI LAXMI

()

SubTotal

1026

1026

Total

1026

1026

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHABUBABAD	TS3632004_190523FTO_62114	STATE BANK OF INDIA	SBIN0021579	DOP	1026

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