Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_150523FTO_54572
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-18-028-007-038/020337
(KALPOLE) 		3618028000NRG24150520230247549 15/05/2023 Mounika 3618028WL006041 Mounika 00045 BARB0NIZAMA 120 120 Processed 19/05/2023 1691884630 Mounika ()
SubTotal 120 120
2 MUGPAL TS-18-028-007-038/020343
(KALPOLE) 		3618028000NRG24150520230247809 15/05/2023 BASSI JEEVAN DAS 3618028WL006051 BASSI JEEVAN DAS 00045 BARB0VJARYA 127 127 Processed 19/05/2023 1691884607 BASSI JEEVAN DAS ()
SubTotal 127 127
3 MUGPAL TS-18-028-007-038/020374
(KALPOLE) 		3618028000NRG24150520230247815 15/05/2023 Sharada 3618028WL006051 Sharada 00078 CNRB0013525 200 200 Processed 19/05/2023 1691884608 Sharada ()
SubTotal 200 200
4 MUGPAL TS-18-028-007-038/020024
(KALPOLE) 		3618028000NRG24150520230247488 15/05/2023 bhajan singh 3618028WL006041 bhajan singh 00152 HDFC0000982 480 480 Processed 19/05/2023 1691884609 bhajan singh ()
SubTotal 480 480
5 MUGPAL TS-18-028-007-038/020374
(KALPOLE) 		3618028000NRG24150520230247816 15/05/2023 Srinivas 3618028WL006051 Srinivas 00415 SBIN0005324 300 300 Processed 19/05/2023 1691884611 MR BASSI BALSINGH ()
SubTotal 300 300
6 MUGPAL TS-18-028-007-038/010094
(KALPOLE) 		3618028000NRG24150520230247444 15/05/2023 Laxmi 3618028WL006041 Laxmi 00415 SBIN0007532 900 900 Processed 19/05/2023 1691884621 MRS LAXMI KANJARLA ()
7 MUGPAL TS-18-028-007-038/010115
(KALPOLE) 		3618028000NRG24150520230247452 15/05/2023 Chiranjeevi 3618028WL006041 Chiranjeevi 00415 SBIN0007532 725 725 Processed 19/05/2023 1691884622 MR CHILAM CHIRANJEEVI ()
8 MUGPAL TS-18-028-007-038/020126
(KALPOLE) 		3618028000NRG24150520230247709 15/05/2023 Kallibai 3618028WL006051 Kallibai 00415 SBIN0007532 90 90 Processed 19/05/2023 1691884612 MRS BASSI KALLI BAI WO SARDAR ()
9 MUGPAL TS-18-028-007-038/020157
(KALPOLE) 		3618028000NRG24150520230247504 15/05/2023 Mohan 3618028WL006041 Mohan 00415 SBIN0007532 725 725 Processed 19/05/2023 1691884613 MR KARUTH MOHAN ()
10 MUGPAL TS-18-028-007-038/020312
(KALPOLE) 		3618028000NRG24150520230247796 15/05/2023 ESHWAR SINGH 3618028WL006051 ESHWAR SINGH 00415 SBIN0007532 270 270 Processed 19/05/2023 1691884620 MR BASSI EESHWAR SINGH ()
11 MUGPAL TS-18-028-007-038/020313
(KALPOLE) 		3618028000NRG24150520230247797 15/05/2023 Ganesh 3618028WL006051 Ganesh 00415 SBIN0007532 270 270 Processed 19/05/2023 1691884619 MR BASSI GANESH ()
12 MUGPAL TS-18-028-007-038/020335
(KALPOLE) 		3618028000NRG24150520230247806 15/05/2023 Jodhraj 3618028WL006051 Jodhraj 00415 SBIN0007532 382 382 Processed 19/05/2023 1691884614 MRS BASSI JODHRAJ ()
13 MUGPAL TS-18-028-007-038/020336
(KALPOLE) 		3618028000NRG24150520230247548 15/05/2023 Bindhu 3618028WL006041 Bindhu 00415 SBIN0007532 750 750 Processed 19/05/2023 1691884615 MASTER BANOTH BINDU ()
14 MUGPAL TS-18-028-007-038/020372
(KALPOLE) 		3618028000NRG24150520230247814 15/05/2023 Ramesh 3618028WL006051 Ramesh 00415 SBIN0007532 270 270 Processed 19/05/2023 1691884618 MR BASSI RAMESH ()
SubTotal 4382 4382
15 MUGPAL TS-18-028-007-038/020311
(KALPOLE) 		3618028000NRG24150520230247542 15/05/2023 Vijay Krishna 3618028WL006041 Vijay Krishna 00415 SBIN0011986 600 600 Processed 19/05/2023 1691884616 MR DIYAVATH VIJAY KRISHNA ()
SubTotal 600 600
16 MUGPAL TS-18-028-007-038/020359
(KALPOLE) 		3618028000NRG24150520230247813 15/05/2023 Saritha 3618028WL006051 Saritha 00415 SBIN0RRDCGB 382 382 Processed 19/05/2023 1691884617 Saritha ()
SubTotal 382 382
17 MUGPAL TS-18-028-007-038/010138
(KALPOLE) 		3618028000NRG24150520230247463 15/05/2023 Supriya 3618028WL006041 Supriya 00691 IPOS0000001 600 600 Processed 19/05/2023 1691884628 Supriya ()
18 MUGPAL TS-18-028-007-038/020194
(KALPOLE) 		3618028000NRG24150520230247512 15/05/2023 Bikku 3618028WL006041 Bikku 00691 IPOS0000001 725 725 Processed 19/05/2023 1691884610 Bikku ()
19 MUGPAL TS-18-028-007-038/020284
(KALPOLE) 		3618028000NRG24150520230247535 15/05/2023 savitha 3618028WL006041 savitha 00691 IPOS0000001 600 600 Processed 19/05/2023 1691884624 savitha ()
20 MUGPAL TS-18-028-007-038/020298
(KALPOLE) 		3618028000NRG24150520230247790 15/05/2023 gan gnan singh 3618028WL006051 gan gnan singh 00691 IPOS0000001 127 127 Processed 19/05/2023 1691884626 gan gnan singh ()
21 MUGPAL TS-18-028-007-038/020298
(KALPOLE) 		3618028000NRG24150520230247791 15/05/2023 lalitha bai 3618028WL006051 lalitha bai 00691 IPOS0000001 254 254 Processed 19/05/2023 1691884625 lalitha bai ()
22 MUGPAL TS-18-028-007-038/020303
(KALPOLE) 		3618028000NRG24150520230247540 15/05/2023 Raghu 3618028WL006041 Raghu 00691 IPOS0000001 600 600 Processed 19/05/2023 1691884629 Raghu ()
23 MUGPAL TS-18-028-007-038/020342
(KALPOLE) 		3618028000NRG24150520230247808 15/05/2023 Sonu Singh 3618028WL006051 Sonu Singh 00691 IPOS0000001 234 234 Processed 19/05/2023 1691884627 Sonu Singh ()
SubTotal 3140 3140
24 MUGPAL TS-18-028-007-038/020210
(KALPOLE) 		3618028000NRG24150520230247525 15/05/2023 Baliram 3618028WL006041 Baliram 00710 SBIN0000DOP 600 600 Processed 19/05/2023 1691884623 Baliram ()
SubTotal 600 600
Total 10331 10331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_150523FTO_54572 Bank of Baroda BARB0NIZAMA DOP 120
2 MUGPAL TS3618028_150523FTO_54572 Bank of Baroda BARB0VJARYA ARYA NAGAR, NIZAMABAD 127
3 MUGPAL TS3618028_150523FTO_54572 Canara Bank CNRB0013525 DOP 200
4 MUGPAL TS3618028_150523FTO_54572 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRADESH 480
5 MUGPAL TS3618028_150523FTO_54572 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 300
6 MUGPAL TS3618028_150523FTO_54572 STATE BANK OF INDIA SBIN0007532 DOP 1942
7 MUGPAL TS3618028_150523FTO_54572 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 2440
8 MUGPAL TS3618028_150523FTO_54572 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 600
9 MUGPAL TS3618028_150523FTO_54572 STATE BANK OF INDIA SBIN0RRDCGB DOP 382
10 MUGPAL TS3618028_150523FTO_54572 India Post Payments Bank IPOS0000001 DOP 1200
11 MUGPAL TS3618028_150523FTO_54572 India Post Payments Bank IPOS0000001 NIZAMABAD 1940
12 MUGPAL TS3618028_150523FTO_54572 DOP SBIN0000DOP General Post Office-CBS 600

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