Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:54 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_050723FTO_124520
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-32-008-024-001/150034
(KOTHA DUBBA THANDA) 		3632008000NRG24050720230677459 05/07/2023 buchi 3632008WL012033 buchi 00688 FINO0001001 1143 1143 Processed 28/07/2023 3955676760 buchi ()
2 DORNAKAL TS-32-008-024-001/150034
(KOTHA DUBBA THANDA) 		3632008000NRG24050720230677460 05/07/2023 Upender 3632008WL012033 Upender 00688 FINO0001001 1143 1143 Processed 28/07/2023 3955676759 Upender ()
3 DORNAKAL TS-32-008-024-001/150035
(KOTHA DUBBA THANDA) 		3632008000NRG24050720230677461 05/07/2023 Kali 3632008WL012033 Kali 00688 FINO0001001 1198 1198 Processed 28/07/2023 3955676757 Kali ()
4 DORNAKAL TS-32-008-024-001/150035
(KOTHA DUBBA THANDA) 		3632008000NRG24050720230677462 05/07/2023 Vamsi 3632008WL012033 Vamsi 00688 FINO0001001 1198 1198 Processed 28/07/2023 3955676758 Vamsi ()
SubTotal 4682 4682
Total 4682 4682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_050723FTO_124520 Fino Payments Bank Ltd FINO0001001 SATIVALI 4682

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