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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:22:37 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_270623FTO_115050

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-32-007-016-020/010144 (GOVINDAPUR)

3632007000NRG24270620230640601

27/06/2023

Rajitha

3632007WL011282

Rajitha

50610201

SBIN0000DOP

2986

2986

Processed

05/07/2023

3064356477

Rajitha

()

SubTotal

2986

2986

Total

2986

2986

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_270623FTO_115050	MAHABUBABAD H.O	50610201	NEW ABADI SO	2986

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