Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:41 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_220523FTO_64514
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-18-028-004-001/010124
(BHAIRAPUR) 		3618028000NRG24200520230303273 22/05/2023 Nenavath Sudhakar 3618028WL0007499 Nenavath Sudhakar 00415 SBIN0005324 162 162 Processed 25/05/2023 1856091621 MR NENAVATH SUDHAKAR ()
SubTotal 162 162
2 MUGPAL TS-18-028-004-001/010124
(BHAIRAPUR) 		3618028000NRG24220520230312544 22/05/2023 Nenavath Sudhakar 3618028WL0007690 Nenavath Sudhakar 00703 AIRP0000001 502 502 Processed 25/05/2023 1856091620 Nenavath Sudhakar ()
SubTotal 502 502
Total 664 664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_220523FTO_64514 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 162
2 MUGPAL TS3618028_220523FTO_64514 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 502

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