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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 06:19:33 AM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_130623FTO_96872

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))

3629011000NRG24120620230345968

13/06/2023

DAVUGARI SAILU

3629011WL0009314

DAVUGARI SAILU

00415

SBIN0020559

867

867

Processed

03/07/2023

2983436843

MR DAVUGARI SAILU

()

SubTotal

867

867

Total

867

867

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRKOOR	TS3629011_130623FTO_96872	STATE BANK OF INDIA	SBIN0020559	RYTHU NAGAR MIRZAPUR	867

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