Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:59 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_260523FTO_71834
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 MUGPAL TS-18-028-007-038/020353
(KALPOLE) 		3618028000NRG24220520230314152 26/05/2023 Manja srikanth 3618028WL007709 Manja srikanth 00685 TSAB0018058 900 900 Processed 03/07/2023 2984023535 Manja srikanth ()
SubTotal 900 900
2 MUGPAL TS-18-028-002-033/50182
(AMRABAD) 		3618028000NRG24260520230354433 26/05/2023 Badhavath Savithri 3618028WL008466 Badhavath Savithri 00686 HDFC0CTGB13 924 924 Rejected 04/07/2023 No Such Account
SubTotal 924 924
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_260523FTO_71834 Telangana State Cooperative Apex Bank 900
2 MUGPAL TS3618028_260523FTO_71834 THE GAYATRI CO.OP.URBAN BANK LTD 924

Download In Excel