Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_210523FTO_64171
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-32-004-023-001/010016
(BODAGUTTA THANDA) 		3632004000NRG24200520230250315 21/05/2023 Kishan 3632004WL005981 Kishan 50610201 SBIN0000DOP 1050 1050 Processed 25/05/2023 1856041355 Kishan ()
2 MAHABUBABAD TS-32-004-023-001/010037
(BODAGUTTA THANDA) 		3632004000NRG24200520230250320 21/05/2023 accaali 3632004WL005981 accaali 50610201 SBIN0000DOP 435 435 Processed 25/05/2023 1856041354 accaali ()
3 MAHABUBABAD TS-32-004-023-001/010040
(BODAGUTTA THANDA) 		3632004000NRG24200520230250321 21/05/2023 Biccaa 3632004WL005981 Biccaa 50610201 SBIN0000DOP 1680 1680 Processed 25/05/2023 1856041353 Biccaa ()
4 MAHABUBABAD TS-32-004-027-001/020149
(DARGATHANDA) 		3632004000NRG24190520230244090 21/05/2023 Hamja 3632004WL005871 Hamja 50610201 SBIN0000DOP 431 431 Processed 25/05/2023 1856041352 Hamja ()
SubTotal 3596 3596
Total 3596 3596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_210523FTO_64171 MAHABUBABAD H.O 50610201 NEW ABADI SO 3596

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