Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:47 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_100523FTO_49977
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-32-007-030-001/020140
(HANUMATHANDA) 		3632007000NRG24100520230173158 10/05/2023 Balaji 3632007WL004438 Balaji 00468 UBIN0801631 1470 1470 Processed 17/05/2023 1639742628 Balaji ()
2 GUDUR TS-32-007-030-001/020178
(HANUMATHANDA) 		3632007000NRG24100520230173190 10/05/2023 AMGOTH ANITHA 3632007WL004438 AMGOTH ANITHA 00468 UBIN0801631 1470 1470 Processed 17/05/2023 1639742626 AMGOTH ANITHA ()
3 GUDUR TS-32-007-030-001/020178
(HANUMATHANDA) 		3632007000NRG24100520230173189 10/05/2023 AMGOTH BALU 3632007WL004438 AMGOTH BALU 00468 UBIN0801631 1470 1470 Processed 17/05/2023 1639742627 AMGOTH BALU ()
SubTotal 4410 4410
Total 4410 4410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_100523FTO_49977 UNION BANK OF INDIA UBIN0801631 DOP 1470
2 GUDUR TS3632007_100523FTO_49977 UNION BANK OF INDIA UBIN0801631 GUDUR 2940

Download In Excel