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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 06:29:06 AM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_210423FTO_24025

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-29-011-001-005/010619 (BHAIRAPOOR)

3629011000NRG24210420230055807

21/04/2023

mahendar

3629011WL001951

mahendar

00685

TSAB0018007

445

445

Processed

12/05/2023

1487132464

mahendar

()

SubTotal

445

445

Total

445

445

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRKOOR	TS3629011_210423FTO_24025	Telangana State Cooperative Apex Bank			445

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