Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:55 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_241123FTO_250098
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 MAHABUBABAD TS-32-004-034-001/40022
(ISLAVATHTHANDA) 		3632004000NRG24241120230883881 24/11/2023 Haritha 3632004WL026380 Haritha 00176 IDIB000M074 465 465 Rejected 01/01/2024 9016374782 A/c Blocked or Frozen
SubTotal 465 465
2 MAHABUBABAD TS-32-004-001-001/10526
(SINGARAM) 		3632004000NRG24241120230883765 24/11/2023 Banothu Kavitha 3632004WL026380 Banothu Kavitha 00415 SBIN0006220 465 465 Processed 01/01/2024 9016374784 MS BANOTHU KAVITHA ()
3 MAHABUBABAD TS-32-004-034-001/020002
(ISLAVATHTHANDA) 		3632004000NRG24241120230883771 24/11/2023 Srinu 3632004WL026380 Srinu 00415 SBIN0006220 465 465 Processed 01/01/2024 9016374783 MR BANOTHU SRINU ()
SubTotal 930 930
4 MAHABUBABAD TS-32-004-034-001/020082
(ISLAVATHTHANDA) 		3632004000NRG24241120230883808 24/11/2023 Bhuli 3632004WL026380 Bhuli 00415 SBIN0021933 1085 1085 Processed 01/01/2024 9016374785 MR GUGULOTH BOOLI ()
SubTotal 1085 1085
Total 2480 2480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_241123FTO_250098 INDIAN BANK IDIB000M074 MAHABOOBABAD 465
2 MAHABUBABAD TS3632004_241123FTO_250098 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 930
3 MAHABUBABAD TS3632004_241123FTO_250098 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1085

Download In Excel