Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:27:19 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_170523FTO_57691
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-29-011-016-030/010165
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24160520230163500 17/05/2023 Madari Savitha 3629011WL004981 Madari Savitha 00415 SBIN0020559 838 838 Processed 24/05/2023 1819417303 MRS MADARI SAVITHA ()
2 BIRKOOR TS-29-011-021-001/040041
(BIRKOOR THANDA) 		3629011000NRG24170520230174698 17/05/2023 sandeep 3629011WL005444 sandeep 00415 SBIN0020559 1519 1519 Processed 24/05/2023 1819417302 MR SABAVATH SANDEEP ()
SubTotal 2357 2357
Total 2357 2357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_170523FTO_57691 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 2357

Download In Excel