Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:16 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_170823FTO_163741
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 GUDUR TS-32-007-004-004/010245
(AYODHYAPUR) 		3632007000NRG24170820230752403 17/08/2023 Jampaiah 3632007WL016426 Jampaiah 00468 UBIN0801631 1326 1326 Processed 09/11/2023 7256319647 Jampaiah ()
2 GUDUR TS-32-007-024-001/180595
(BRAHAMANA THANDA) 		3632007000NRG24170820230752363 17/08/2023 VELPUGONDA SRIVIDYA 3632007WL016424 VELPUGONDA SRIVIDYA 00468 UBIN0801631 1903 1903 Processed 09/11/2023 7256319646 VELPUGONDA SRIVIDYA ()
SubTotal 3229 3229
Total 3229 3229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_170823FTO_163741 UNION BANK OF INDIA UBIN0801631 GUDUR 3229

Download In Excel