Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:54 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_291223FTO_278775
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-32-007-014-018/010120
(NAIKPALLYY) 		3632007000NRG24291220230951623 29/12/2023 NUNE RAMYA 3632007WL029374 NUNE RAMYA 00415 SBIN0005876 1261 1261 Processed 03/02/2024 9989859921 MS NUNE RAMYA ()
SubTotal 1261 1261
2 GUDUR TS-32-007-001-001/421129
(GUNDENGA) 		3632007000NRG24291220230952093 29/12/2023 KANDHIKA PREM KUMAR 3632007WL029406 KANDHIKA PREM KUMAR 00468 UBIN0801631 2720 2720 Processed 03/02/2024 9989859922 KANDHIKA PREM KUMAR ()
3 GUDUR TS-32-007-017-021/40051
(DAMERAVANCHA) 		3632007000NRG24291220230951670 29/12/2023 SHAIK NAZEEMA 3632007WL029375 SHAIK NAZEEMA 00468 UBIN0801631 1467 1467 Processed 03/02/2024 9989859923 SHAIK NAZEEMA ()
SubTotal 4187 4187
4 GUDUR TS-32-007-014-018/010106
(NAIKPALLYY) 		3632007000NRG24291220230951618 29/12/2023 Devayya 3632007WL029374 Devayya 00710 SBIN0000DOP 630 630 Processed 03/02/2024 9989859920 Devayya ()
SubTotal 630 630
Total 6078 6078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_291223FTO_278775 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1261
2 GUDUR TS3632007_291223FTO_278775 UNION BANK OF INDIA UBIN0801631 GUDUR 4187
3 GUDUR TS3632007_291223FTO_278775 DOP SBIN0000DOP General Post Office-CBS 630

Download In Excel