Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:00 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_051023FTO_205714
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-29-011-026-001/10642
(MALLAPUR) 		3629011000NRG24051020230500903 05/10/2023 VOTLAM VENKATESH 3629011WL019190 VOTLAM VENKATESH 00415 SBIN0020559 452 452 Processed 09/11/2023 7259702673 MR VOTLAM VENKATESH ()
SubTotal 452 452
2 BIRKOOR TS-29-011-017-001/10888
(BARANG EDGI) 		3629011000NRG24051020230500826 05/10/2023 SHAVULA NAVINDER 3629011WL019178 SHAVULA NAVINDER 00468 UBIN0807389 543 543 Processed 09/11/2023 7259702672 SHAVULA NAVINDER ()
SubTotal 543 543
Total 995 995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_051023FTO_205714 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 452
2 BIRKOOR TS3629011_051023FTO_205714 UNION BANK OF INDIA UBIN0807389 BHIRKUR 543

Download In Excel