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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:18:40 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_150723FTO_134656

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-29-011-016-030/010129 (PEDDA DAMARANCHA(KL))

3629011000NRG24150720230467159

15/07/2023

DAVUGARI SAILU

3629011WL0013459

DAVUGARI SAILU

00415

SBIN0020559

718

718

Processed

20/07/2023

3604056748

MR DAVUGARI SAILU

()

2

BIRKOOR

TS-29-011-016-030/010129 (PEDDA DAMARANCHA(KL))

3629011000NRG24150720230467160

15/07/2023

DAVUGARI SAILU

3629011WL0013459

DAVUGARI SAILU

00415

SBIN0020559

209

209

Processed

20/07/2023

3604056749

MR DAVUGARI SAILU

()

SubTotal

927

927

Total

927

927

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRKOOR	TS3629011_150723FTO_134656	STATE BANK OF INDIA	SBIN0020559	RYTHU NAGAR MIRZAPUR	927

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