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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:57:31 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_270623FTO_115012

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-32-007-013-017/010031 (RAJANPALLY)

3632007000NRG24270620230636289

27/06/2023

Pentayya

3632007WL011225

Pentayya

50611201

SBIN0000DOP

1632

1632

Processed

05/07/2023

3064356868

Pentayya

()

SubTotal

1632

1632

Total

1632

1632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_270623FTO_115012	MAHABUBABAD H.O	50611201	KESAMUDRAM SO	1632

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