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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:22:45 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_060423FTO_6402

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-29-011-017-001/010844 (BARANG EDGI)

3629011000NRG23060420231024230

06/04/2023

naveen

3629011WL0044533

naveen

00468

UBIN0807389

127

127

Processed

11/05/2023

1434304147

naveen

()

SubTotal

127

127

Total

127

127

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRKOOR	TS3629011_060423FTO_6402	UNION BANK OF INDIA	UBIN0807389	BHIRKUR	127

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