Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:28:26 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_201023FTO_218996
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-29-011-001-005/010788
(BHAIRAPOOR) 		3629011000NRG24201020230510249 20/10/2023 Mahesh 3629011WL020215 Mahesh 00078 CNRB0013519 152 152 Processed 10/11/2023 7325165796 Mahesh ()
SubTotal 152 152
2 BIRKOOR TS-29-011-026-001/10642
(MALLAPUR) 		3629011000NRG24201020230509901 20/10/2023 VOTLAM VENKATESH 3629011WL020193 VOTLAM VENKATESH 00415 SBIN0020559 771 771 Processed 10/11/2023 7325165798 MR VOTLAM VENKATESH ()
SubTotal 771 771
3 BIRKOOR TS-29-011-026-001/010626
(MALLAPUR) 		3629011000NRG24201020230509897 20/10/2023 ramaya sri 3629011WL020193 ramaya sri 00415 SBIN0RRDCGB 766 766 Processed 10/11/2023 7325165800 ramaya sri ()
SubTotal 766 766
4 BIRKOOR TS-29-011-001-005/010618
(BHAIRAPOOR) 		3629011000NRG24201020230510231 20/10/2023 rajita 3629011WL020215 rajita 00468 UBIN0807389 154 154 Processed 10/11/2023 7325165801 rajita ()
SubTotal 154 154
5 BIRKOOR TS-29-011-026-001/10644
(MALLAPUR) 		3629011000NRG24201020230509902 20/10/2023 MAGGIDI RAMESH 3629011WL020193 MAGGIDI RAMESH 00683 SBIN0RRDCGB 771 771 Processed 10/11/2023 7325165799 MAGGIDI RAMESH ()
SubTotal 771 771
6 BIRKOOR TS-29-011-026-001/10646
(MALLAPUR) 		3629011000NRG24201020230509903 20/10/2023 MOSALI LINGAVVA 3629011WL020193 MOSALI LINGAVVA 00691 IPOS0000001 771 771 Processed 10/11/2023 7325165797 MOSALI LINGAVVA ()
SubTotal 771 771
Total 3385 3385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_201023FTO_218996 Canara Bank CNRB0013519 VARNI 152
2 BIRKOOR TS3629011_201023FTO_218996 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 771
3 BIRKOOR TS3629011_201023FTO_218996 STATE BANK OF INDIA SBIN0RRDCGB DOP 766
4 BIRKOOR TS3629011_201023FTO_218996 UNION BANK OF INDIA UBIN0807389 DOP 154
5 BIRKOOR TS3629011_201023FTO_218996 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 771
6 BIRKOOR TS3629011_201023FTO_218996 India Post Payments Bank IPOS0000001 KAMAREDDY 771

Download In Excel