Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:02 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_220523FTO_64502
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-18-028-004-001/010071
(BHAIRAPUR) 		3618028000NRG24220520230312144 22/05/2023 nenavath vinay 3618028WL007672 nenavath vinay 00415 SBIN0007532 494 494 Processed 25/05/2023 1856091630 MR NENAVATH VINAY ()
2 MUGPAL TS-18-028-004-001/010164
(BHAIRAPUR) 		3618028000NRG24220520230312217 22/05/2023 Ramulu 3618028WL007672 Ramulu 00415 SBIN0007532 490 490 Processed 25/05/2023 1856091627 MR PATHLOTH RAMULU ()
3 MUGPAL TS-18-028-004-001/010221
(BHAIRAPUR) 		3618028000NRG24220520230312274 22/05/2023 BHARATHI LAMABANI 3618028WL007672 BHARATHI LAMABANI 00415 SBIN0007532 1261 1261 Processed 25/05/2023 1856091625 MRS BHARATHI LAMABANI ()
4 MUGPAL TS-18-028-004-001/010295
(BHAIRAPUR) 		3618028000NRG24220520230312341 22/05/2023 Saritha 3618028WL007672 Saritha 00415 SBIN0007532 1483 1483 Processed 25/05/2023 1856091626 MR BADAVATH SARITHA ()
5 MUGPAL TS-18-028-004-001/010300
(BHAIRAPUR) 		3618028000NRG24220520230312343 22/05/2023 nenavath tagoor 3618028WL007672 nenavath tagoor 00415 SBIN0007532 1483 1483 Processed 25/05/2023 1856091628 MR NENAVATH TAGOOR ()
6 MUGPAL TS-18-028-004-001/040297
(BHAIRAPUR) 		3618028000NRG24220520230311822 22/05/2023 KETHAVATH KALYAN 3618028WL007664 KETHAVATH KALYAN 00415 SBIN0007532 1483 1483 Processed 25/05/2023 1856091632 MR KETHAVATH KALYAN ()
7 MUGPAL TS-18-028-004-001/40313
(BHAIRAPUR) 		3618028000NRG24220520230311829 22/05/2023 banoth srija 3618028WL007664 banoth srija 00415 SBIN0007532 949 949 Processed 25/05/2023 1856091629 MRS BANOTH SRIJA ()
8 MUGPAL TS-18-028-004-001/40334
(BHAIRAPUR) 		3618028000NRG24220520230312359 22/05/2023 nenavath srikanth 3618028WL007672 nenavath srikanth 00415 SBIN0007532 1513 1513 Processed 25/05/2023 1856091631 MR NENAVATH SRIKANTH ()
SubTotal 9156 9156
9 MUGPAL TS-18-028-004-001/40304
(BHAIRAPUR) 		3618028000NRG24220520230312354 22/05/2023 kethavad bhanu priya 3618028WL007672 kethavad bhanu priya 00415 SBIN0021959 1236 1236 Processed 25/05/2023 1856091633 MISS KETHAVAD BHANU PRIYA ()
SubTotal 1236 1236
10 MUGPAL TS-18-028-004-001/020062
(BHAIRAPUR) 		3618028000NRG24220520230311780 22/05/2023 KETHAVATH SUJATHA 3618028WL007664 KETHAVATH SUJATHA 00415 SBIN0RRDCGB 474 474 Processed 25/05/2023 1856091634 KETHAVATH SUJATHA ()
SubTotal 474 474
11 MUGPAL TS-18-028-004-001/010170
(BHAIRAPUR) 		3618028000NRG24220520230312223 22/05/2023 Peerchand 3618028WL007672 Peerchand 00468 UBIN0817937 1483 1483 Processed 25/05/2023 1856091635 Peerchand ()
SubTotal 1483 1483
12 MUGPAL TS-18-028-004-001/010167
(BHAIRAPUR) 		3618028000NRG24220520230312219 22/05/2023 nenavath nikhitha 3618028WL007672 nenavath nikhitha 00691 IPOS0000001 1236 1236 Processed 25/05/2023 1856091623 nenavath nikhitha ()
13 MUGPAL TS-18-028-004-001/010219
(BHAIRAPUR) 		3618028000NRG24220520230312270 22/05/2023 Saroja 3618028WL007672 Saroja 00691 IPOS0000001 1423 1423 Processed 25/05/2023 1856091624 Saroja ()
SubTotal 2659 2659
14 MUGPAL TS-18-028-004-001/40339
(BHAIRAPUR) 		3618028000NRG24220520230312360 22/05/2023 banoth chandrika 3618028WL007672 banoth chandrika 00703 AIRP0000001 1695 1695 Processed 25/05/2023 1856091622 banoth chandrika ()
SubTotal 1695 1695
Total 16703 16703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_220523FTO_64502 STATE BANK OF INDIA SBIN0007532 DOP 1483
2 MUGPAL TS3618028_220523FTO_64502 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 7673
3 MUGPAL TS3618028_220523FTO_64502 STATE BANK OF INDIA SBIN0021959 ARYANAGAR NIZAMABAD 1236
4 MUGPAL TS3618028_220523FTO_64502 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 474
5 MUGPAL TS3618028_220523FTO_64502 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 1483
6 MUGPAL TS3618028_220523FTO_64502 India Post Payments Bank IPOS0000001 NIZAMABAD 2659
7 MUGPAL TS3618028_220523FTO_64502 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1695

Download In Excel