Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:21 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_231223FTO_275104
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-32-007-010-014/010843
(MACHARLA) 		3632007000NRG24231220230943857 23/12/2023 hussen 3632007WL028908 hussen 00468 UBIN0801631 1483 1483 Processed 03/02/2024 9989763354 hussen ()
2 GUDUR TS-32-007-010-014/010843
(MACHARLA) 		3632007000NRG24231220230943858 23/12/2023 padma 3632007WL028908 padma 00468 UBIN0801631 1483 1483 Processed 03/02/2024 9989763353 padma ()
3 GUDUR TS-32-007-036-001/010298
(MARRIMITTA) 		3632007000NRG24231220230944178 23/12/2023 Abhinay 3632007WL028928 Abhinay 00468 UBIN0801631 1904 1904 Processed 03/02/2024 9989763355 Abhinay ()
SubTotal 4870 4870
Total 4870 4870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_231223FTO_275104 UNION BANK OF INDIA UBIN0801631 DOP 4870

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