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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 06:27:08 AM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_170523FTO_57906

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

BIRKOOR

TS-29-011-029-001/010036 (VEERAPUR)

3629011000NRG23160520231025823

17/05/2023

Sambayya

3629011WL0044698

Sambayya

00415

SBIN0020559

885

885

Processed

24/05/2023

1819384196

MR ERROLLA SAMBAIAH

()

SubTotal

885

885

Total

885

885

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRKOOR	TS3629011_170523FTO_57906	STATE BANK OF INDIA	SBIN0020559	RYTHU NAGAR MIRZAPUR	885

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