Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:48:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_090523FTO_47412
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-32-007-010-014/20200
(MACHARLA) 		3632007000NRG24080520230143197 09/05/2023 Bhukya Aruna 3632007WL003946 Bhukya Aruna 00468 UBIN0801631 980 980 Processed 17/05/2023 1638094594 Bhukya Aruna ()
2 GUDUR TS-32-007-010-014/20205
(MACHARLA) 		3632007000NRG24080520230143199 09/05/2023 BANOTHU SHARATH NAIK 3632007WL003946 BANOTHU SHARATH NAIK 00468 UBIN0801631 980 980 Processed 17/05/2023 1638094595 BANOTHU SHARATH NAIK ()
SubTotal 1960 1960
Total 1960 1960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_090523FTO_47412 UNION BANK OF INDIA UBIN0801631 GUDUR 1960

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