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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:57:11 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_250423FTO_28135

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-32-007-031-001/040099 (JAGANAYAKULAGUDEM)

3632007000NRG24250420230067418

25/04/2023

Sukya

3632007WL002200

Sukya

50610201

SBIN0000DOP

2315

2315

Processed

12/05/2023

1487073636

Sukya

()

2

GUDUR

TS-32-007-031-001/090072 (JAGANAYAKULAGUDEM)

3632007000NRG24250420230067427

25/04/2023

Antayya

3632007WL002203

Antayya

50610201

SBIN0000DOP

501

501

Processed

12/05/2023

1487073634

Antayya

()

3

GUDUR

TS-32-007-031-001/090072 (JAGANAYAKULAGUDEM)

3632007000NRG24250420230067426

25/04/2023

Padma

3632007WL002203

Padma

50610201

SBIN0000DOP

501

501

Processed

12/05/2023

1487073635

Padma

()

SubTotal

3317

3317

Total

3317

3317

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_250423FTO_28135	MAHABUBABAD H.O	50610201	NEW ABADI SO	3317

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