Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:42 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_030623FTO_83570
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-29-011-001-005/010200
(BHAIRAPOOR) 		3629011000NRG24030620230290710 03/06/2023 SUNITHA 3629011WL008228 SUNITHA 00415 SBIN0RRDCGB 354 354 Processed 08/06/2023 2311734422 SUNITHA ()
SubTotal 354 354
2 BIRKOOR TS-29-011-001-005/010618
(BHAIRAPOOR) 		3629011000NRG24030620230290797 03/06/2023 rajita 3629011WL008228 rajita 00468 UBIN0807389 522 522 Processed 08/06/2023 2311734423 rajita ()
SubTotal 522 522
Total 876 876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_030623FTO_83570 STATE BANK OF INDIA SBIN0RRDCGB DOP 354
2 BIRKOOR TS3629011_030623FTO_83570 UNION BANK OF INDIA UBIN0807389 DOP 522

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