Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:32:41 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_040523FTO_42808
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-32-004-009-008/010762
(DARGATHANDA) 		3632004000NRG24040520230131330 04/05/2023 Mangini 3632004WL003645 Mangini 50610201 SBIN0000DOP 445 445 Processed 12/05/2023 1494607178 Mangini ()
2 MAHABUBABAD TS-32-004-009-008/010834
(DARGATHANDA) 		3632004000NRG24040520230131332 04/05/2023 hachha 3632004WL003645 hachha 50610201 SBIN0000DOP 816 816 Processed 12/05/2023 1494607179 hachha ()
3 MAHABUBABAD TS-32-004-027-001/020004
(DARGATHANDA) 		3632004000NRG24040520230131336 04/05/2023 Laalu 3632004WL003645 Laalu 50610201 SBIN0000DOP 525 525 Processed 12/05/2023 1494607180 Laalu ()
4 MAHABUBABAD TS-32-004-027-001/020050
(DARGATHANDA) 		3632004000NRG24040520230131365 04/05/2023 Amkita 3632004WL003645 Amkita 50610201 SBIN0000DOP 420 420 Processed 12/05/2023 1494607183 Amkita ()
5 MAHABUBABAD TS-32-004-027-001/020095
(DARGATHANDA) 		3632004000NRG24040520230131380 04/05/2023 Baalu 3632004WL003645 Baalu 50610201 SBIN0000DOP 816 816 Processed 12/05/2023 1494607184 Baalu ()
6 MAHABUBABAD TS-32-004-027-001/020151
(DARGATHANDA) 		3632004000NRG24040520230131403 04/05/2023 ashok 3632004WL003645 ashok 50610201 SBIN0000DOP 525 525 Processed 12/05/2023 1494607182 ashok ()
7 MAHABUBABAD TS-32-004-027-001/020151
(DARGATHANDA) 		3632004000NRG24040520230131402 04/05/2023 suresh 3632004WL003645 suresh 50610201 SBIN0000DOP 525 525 Processed 12/05/2023 1494607181 suresh ()
SubTotal 4072 4072
Total 4072 4072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_040523FTO_42808 MAHABUBABAD H.O 50610201 NEW ABADI SO 4072

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