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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:21:53 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_270923APB_FTO_196110

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

DORNAKAL

TS-32-008-002-002/010302 (GOLLACHERLA)

3632008000NRG24270920230781552

27/09/2023

Bhagya

3632008WL020034

Bhagya

00468

UBIN0801038

3240

3240

Processed

10/11/2023

7323591966

MRS NARIGE BHAGYA

STATE BANK OF INDIA(508548)

SubTotal

3240

3240

Total

3240

3240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DORNAKAL	TS3632008_270923APB_FTO_196110	UNION BANK OF INDIA	UBIN0801038	DORNAKAL	3240

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