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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 06:17:49 AM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_230523FTO_66264

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-29-011-014-025/010284 (ANNARAM (KD))

3629011000NRG24230520230204489

23/05/2023

vijaya lakshmi

3629011WL006166

vijaya lakshmi

00415

SBIN0020559

1442

1442

Processed

27/05/2023

1902036697

MRS MACHKURI VIJAYALAXMI

()

2

BIRKOOR

TS-29-011-014-025/010313 (ANNARAM (KD))

3629011000NRG24230520230204493

23/05/2023

bhaskar

3629011WL006166

bhaskar

00415

SBIN0020559

1442

1442

Processed

27/05/2023

1902036696

MR BASOLLA BHASKAR

()

SubTotal

2884

2884

Total

2884

2884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRKOOR	TS3629011_230523FTO_66264	STATE BANK OF INDIA	SBIN0020559	DOP	1442
2	BIRKOOR	TS3629011_230523FTO_66264	STATE BANK OF INDIA	SBIN0020559	RYTHU NAGAR MIRZAPUR	1442

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