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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:40:07 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_310723FTO_147278

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-32-004-022-001/020314 (BALARAMTHANDA)

3632004000NRG24310720230734886

31/07/2023

Bujji

3632004WL014798

Bujji

00415

SBIN0004515

1137

1137

Processed

09/11/2023

7253813385

MISS ALUVALA LAVANYA

()

SubTotal

1137

1137

Total

1137

1137

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHABUBABAD	TS3632004_310723FTO_147278	STATE BANK OF INDIA	SBIN0004515	MARIPEDA	1137

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