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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:57:05 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_181223APB_FTO_269474

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-32-007-019-023/010464 (BODDUGONDA)

3632007000NRG24181220230934814

18/12/2023

Shabana

3632007WL028414

Shabana

00468

UBIN0801631

810

810

Processed

03/02/2024

9993624465

MS MD SHABANA

STATE BANK OF INDIA(508548)

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_181223APB_FTO_269474	UNION BANK OF INDIA	UBIN0801631	DOP	810

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