Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:31 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_211123FTO_247086
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-32-007-019-023/60034
(BODDUGONDA) 		3632007000NRG24211120230873397 21/11/2023 NAGANABOINA PRIYA 3632007WL026045 NAGANABOINA PRIYA 00468 UBIN0801631 1137 1137 Processed 01/01/2024 9016271055 NAGANABOINA PRIYA ()
SubTotal 1137 1137
2 GUDUR TS-32-007-036-001/030081
(MARRIMITTA) 		3632007000NRG24211120230873307 21/11/2023 Banoth Baavu Sing 3632007WL026042 Banoth Baavu Sing 00691 IPOS0000001 1590 1590 Processed 01/01/2024 9016271054 Banoth Baavu Sing ()
SubTotal 1590 1590
3 GUDUR TS-32-007-014-018/010106
(NAIKPALLYY) 		3632007000NRG24211120230873482 21/11/2023 Devayya 3632007WL026051 Devayya 00710 SBIN0000DOP 1345 1345 Processed 01/01/2024 9016271053 Devayya ()
SubTotal 1345 1345
Total 4072 4072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_211123FTO_247086 UNION BANK OF INDIA UBIN0801631 GUDUR 1137
2 GUDUR TS3632007_211123FTO_247086 India Post Payments Bank IPOS0000001 MAHABUBABAD 1590
3 GUDUR TS3632007_211123FTO_247086 DOP SBIN0000DOP General Post Office-CBS 1345

Download In Excel