Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:45:25 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_121223FTO_264570

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-32-007-001-001/040200 (GUNDENGA)

3632007000NRG24121220230925294

12/12/2023

Baapu

3632007WL027977

Baapu

50633201

SBIN0000DOP

1632

1632

Processed

03/02/2024

9989849834

Baapu

()

2

GUDUR

TS-32-007-001-001/040342 (GUNDENGA)

3632007000NRG24121220230925282

12/12/2023

sona

3632007WL027975

sona

50633201

SBIN0000DOP

1632

1632

Processed

03/02/2024

9989849835

sona

()

SubTotal

3264

3264

Total

3264

3264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_121223FTO_264570	MAHABUBABAD H.O	50633201	CHENNARAOPET SO	3264

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