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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:23:32 PM

Back

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_050823FTO_154553

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-29-011-021-001/040055 (BIRKOOR THANDA)

3629011000NRG23050820231026224

05/08/2023

N SURESH

3629011WL0044847

N SURESH

00691

IPOS0000001

610

610

Processed

09/11/2023

7268696857

N SURESH

()

SubTotal

610

610

Total

610

610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRKOOR	TS3629011_050823FTO_154553	India Post Payments Bank	IPOS0000001	KAMAREDDY	610

Download In Excel