Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:21 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_130923FTO_186209
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-32-007-002-002/010005
(MADANAPUR) 		3632007000NRG24130920230772507 13/09/2023 Venkanna 3632007WL018801 Venkanna 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827665 Venkanna ()
2 GUDUR TS-32-007-002-002/040010
(MADANAPUR) 		3632007000NRG24130920230772508 13/09/2023 Namda 3632007WL018801 Namda 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827653 Namda ()
3 GUDUR TS-32-007-002-002/040010
(MADANAPUR) 		3632007000NRG24130920230772509 13/09/2023 Shaarada 3632007WL018801 Shaarada 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827654 Shaarada ()
4 GUDUR TS-32-007-002-002/040018
(MADANAPUR) 		3632007000NRG24130920230772510 13/09/2023 Raamdhan 3632007WL018801 Raamdhan 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827655 Raamdhan ()
5 GUDUR TS-32-007-002-002/040018
(MADANAPUR) 		3632007000NRG24130920230772511 13/09/2023 Shaila 3632007WL018801 Shaila 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827656 Shaila ()
6 GUDUR TS-32-007-002-002/040023
(MADANAPUR) 		3632007000NRG24130920230772515 13/09/2023 Mamga 3632007WL018801 Mamga 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827658 Mamga ()
7 GUDUR TS-32-007-002-002/040023
(MADANAPUR) 		3632007000NRG24130920230772514 13/09/2023 Vaalya 3632007WL018801 Vaalya 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827657 Vaalya ()
8 GUDUR TS-32-007-002-002/040027
(MADANAPUR) 		3632007000NRG24130920230772517 13/09/2023 Aalamma 3632007WL018801 Aalamma 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827660 Aalamma ()
9 GUDUR TS-32-007-002-002/040027
(MADANAPUR) 		3632007000NRG24130920230772516 13/09/2023 Narsimha 3632007WL018801 Narsimha 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827659 Narsimha ()
10 GUDUR TS-32-007-002-002/040034
(MADANAPUR) 		3632007000NRG24130920230772518 13/09/2023 Laalu 3632007WL018801 Laalu 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827661 Laalu ()
11 GUDUR TS-32-007-002-002/040034
(MADANAPUR) 		3632007000NRG24130920230772519 13/09/2023 Mangi 3632007WL018801 Mangi 50613401 SBIN0000DOP 2719 2719 Processed 09/11/2023 7272827662 Mangi ()
12 GUDUR TS-32-007-005-005/010846
(PONUGODU) 		3632007000NRG24130920230772242 13/09/2023 jyothi 3632007WL018746 jyothi 50613401 SBIN0000DOP 1123 1123 Processed 09/11/2023 7272827663 jyothi ()
13 GUDUR TS-32-007-005-005/010846
(PONUGODU) 		3632007000NRG24130920230772243 13/09/2023 srinivas 3632007WL018746 srinivas 50613401 SBIN0000DOP 1123 1123 Processed 09/11/2023 7272827664 srinivas ()
SubTotal 32155 32155
Total 32155 32155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_130923FTO_186209 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 32155

Download In Excel