Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:42 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_120224APB_FTO_308253
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-29-011-027-001/010128
(RAITHU NAGAR CAMP) 		3629011000NRG24120220240618860 12/02/2024 MEDARI POCHAIAH 3629011WL031324 MEDARI POCHAIAH 00415 SBIN0020559 1088 1088 Processed 13/04/2024 2929458713 MR MEDARI POCHAIAH STATE BANK OF INDIA(508548)
SubTotal 1088 1088
2 BIRKOOR TS-29-011-026-001/010080
(MALLAPUR) 		3629011000NRG24120220240618861 12/02/2024 AMARAT SHANTADEVI 3629011WL031325 AMARAT SHANTADEVI 00468 UBIN0807389 1632 1632 Processed 13/04/2024 2929458714 AMARAT SANTADEVI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
Total 2720 2720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_120224APB_FTO_308253 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 1088
2 BIRKOOR TS3629011_120224APB_FTO_308253 UNION BANK OF INDIA UBIN0807389 BHIRKUR 1632

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