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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:49:48 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_090523FTO_48524

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-32-007-028-001/010365 (EPUR THANDA)

3632007041NRG24090520230163838

09/05/2023

hachi

3632007WL004285

hachi

00468

UBIN0807052

732

732

Processed

17/05/2023

1639795255

hachi

()

SubTotal

732

732

Total

732

732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_090523FTO_48524	UNION BANK OF INDIA	UBIN0807052	DOP	732

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