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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:51:26 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_140523FTO_53638

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-32-004-002-002/010347 (LAXMIPUR)

3632004000NRG24140520230192848

14/05/2023

Dwali

3632004WL004801

Dwali

50610401

SBIN0000DOP

1230

1230

Processed

19/05/2023

1691389318

Dwali

()

2

MAHABUBABAD

TS-32-004-002-002/010347 (LAXMIPUR)

3632004000NRG24140520230192847

14/05/2023

Mangilal

3632004WL004801

Mangilal

50610401

SBIN0000DOP

1230

1230

Processed

19/05/2023

1691389317

Mangilal

()

3

MAHABUBABAD

TS-32-004-002-002/010527 (LAXMIPUR)

3632004000NRG24140520230192850

14/05/2023

shankar

3632004WL004801

shankar

50610401

SBIN0000DOP

492

492

Processed

19/05/2023

1691389319

shankar

()

SubTotal

2952

2952

Total

2952

2952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHABUBABAD	TS3632004_140523FTO_53638	MAHABUBABAD H.O	50610401	NEERADA SO	2952

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