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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:38:01 AM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_140823FTO_160704

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-32-007-011-015/180550 (GUDUR)

3632007000NRG24140820230748141

14/08/2023

vasantha

3632007WL015984

vasantha

00468

UBIN0801631

2986

2986

Processed

09/11/2023

7253797020

vasantha

()

SubTotal

2986

2986

Total

2986

2986

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_140823FTO_160704	UNION BANK OF INDIA	UBIN0801631	GUDUR	2986

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