Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:26:08 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_240523FTO_68095
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-29-011-012-022/013033
(BIRKOOR) 		3629011000NRG24240520230219038 24/05/2023 BONDILI RAJU SINGH 3629011WL006515 BONDILI RAJU SINGH 00468 UBIN0807389 830 830 Processed 30/05/2023 1943898034 BONDILI RAJU SINGH ()
SubTotal 830 830
2 BIRKOOR TS-29-011-012-022/012976
(BIRKOOR) 		3629011000NRG24240520230219032 24/05/2023 ganapathi 3629011WL006515 ganapathi 00710 SBIN0000DOP 836 836 Processed 30/05/2023 1943898033 ganapathi ()
SubTotal 836 836
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_240523FTO_68095 UNION BANK OF INDIA UBIN0807389 BHIRKUR 830
2 BIRKOOR TS3629011_240523FTO_68095 DOP SBIN0000DOP General Post Office-CBS 836

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