Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:06:09 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_250923FTO_194753
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-29-011-001-005/010305
(BHAIRAPOOR) 		3629011000NRG24250920230497231 25/09/2023 LAXMAN 3629011WL018489 LAXMAN 00468 UBIN0807389 942 942 Processed 09/11/2023 7256289651 LAXMAN ()
2 BIRKOOR TS-29-011-022-001/010013
(CHINCHOLI) 		3629011000NRG24250920230497212 25/09/2023 SAVITRI PEERAILA 3629011WL018486 SAVITRI PEERAILA 00468 UBIN0807389 1028 1028 Processed 09/11/2023 7256289650 SAVITRI PEERAILA ()
SubTotal 1970 1970
Total 1970 1970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_250923FTO_194753 UNION BANK OF INDIA UBIN0807389 BHIRKUR 1028
2 BIRKOOR TS3629011_250923FTO_194753 UNION BANK OF INDIA UBIN0807389 DOP 942

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