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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:49:34 AM

Back

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_151223FTO_267642

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-29-011-026-001/10642 (MALLAPUR)

3629011000NRG24151220230570624

15/12/2023

VOTLAM VENKATESH

3629011WL025522

VOTLAM VENKATESH

00415

SBIN0020559

904

904

Processed

03/02/2024

9989841370

MR VOTLAM VENKATESH

()

SubTotal

904

904

Total

904

904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRKOOR	TS3629011_151223FTO_267642	STATE BANK OF INDIA	SBIN0020559	RYTHU NAGAR MIRZAPUR	904

Download In Excel