Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:58 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_270523FTO_73591
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 MUGPAL TS-18-028-001-021/010220
(MUGPAL) 		3618028000NRG24270520230364516 27/05/2023 Shyam 3618028WL008663 Shyam 00176 IDIB000B169 138 138 Processed 31/05/2023 1977645283 Shyam ()
SubTotal 138 138
2 MUGPAL TS-18-028-001-021/010090
(MUGPAL) 		3618028000NRG24270520230364504 27/05/2023 poshetty 3618028WL008663 poshetty 00176 IDIB000N031 798 798 Processed 31/05/2023 1977645285 poshetty ()
3 MUGPAL TS-18-028-001-021/010846
(MUGPAL) 		3618028000NRG24270520230364606 27/05/2023 Aggu Mahendhar 3618028WL008663 Aggu Mahendhar 00176 IDIB000N031 650 650 Processed 31/05/2023 1977645284 Aggu Mahendhar ()
SubTotal 1448 1448
4 MUGPAL TS-18-028-003-032/010232
(BADSI) 		3618028000NRG24260520230359214 27/05/2023 latika 3618028WL008570 latika 00415 SBIN0007532 650 650 Processed 31/05/2023 1977645287 MR MEDCHAL LATHIKA ()
SubTotal 650 650
5 MUGPAL TS-18-028-009-001/020037
(KHASBAG THANDA) 		3618028000NRG24260520230359600 27/05/2023 Savithri 3618028WL008581 Savithri 00415 SBIN0020108 600 600 Processed 31/05/2023 1977645288 MRS MEGAVATH SAVITHRI ()
SubTotal 600 600
6 MUGPAL TS-18-028-009-001/010612
(KHASBAG THANDA) 		3618028000NRG24260520230359550 27/05/2023 aryan 3618028WL008581 aryan 00468 UBIN0817937 100 100 Processed 31/05/2023 1977645290 aryan ()
SubTotal 100 100
7 MUGPAL TS-18-028-003-032/010781
(BADSI) 		3618028000NRG24260520230359298 27/05/2023 d naresh 3618028WL008570 d naresh 00683 SBIN0RRDCGB 780 780 Processed 31/05/2023 1977645289 d naresh ()
SubTotal 780 780
8 MUGPAL TS-18-028-001-021/010674
(MUGPAL) 		3618028000NRG24270520230364573 27/05/2023 sumalatha 3618028WL008663 sumalatha 00691 IPOS0000001 700 700 Processed 31/05/2023 1977645286 sumalatha ()
SubTotal 700 700
Total 4416 4416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_270523FTO_73591 INDIAN BANK IDIB000B169 BOREGAON KALAN 138
2 MUGPAL TS3618028_270523FTO_73591 INDIAN BANK IDIB000N031 NIZAMABAD 1448
3 MUGPAL TS3618028_270523FTO_73591 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 650
4 MUGPAL TS3618028_270523FTO_73591 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 600
5 MUGPAL TS3618028_270523FTO_73591 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 100
6 MUGPAL TS3618028_270523FTO_73591 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 780
7 MUGPAL TS3618028_270523FTO_73591 India Post Payments Bank IPOS0000001 NIZAMABAD 700

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