Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:17 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_090623FTO_93285
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) 		3629011000NRG24090620230335889 09/06/2023 SUNITHA 3629011WL009167 SUNITHA 00415 SBIN0RRDCGB 862 862 Processed 03/07/2023 2978779835 SUNITHA ()
SubTotal 862 862
2 BIRKOOR TS-29-011-001-005/010618
(BHAIRAPOOR) 		3629011000NRG24090620230335986 09/06/2023 rajita 3629011WL009167 rajita 00468 UBIN0807389 522 522 Processed 03/07/2023 2978779836 rajita ()
SubTotal 522 522
Total 1384 1384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_090623FTO_93285 STATE BANK OF INDIA SBIN0RRDCGB DOP 862
2 BIRKOOR TS3629011_090623FTO_93285 UNION BANK OF INDIA UBIN0807389 DOP 522

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