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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:23:02 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_140823APB_FTO_160847

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-29-011-016-030/010577 (PEDDA DAMARANCHA(KL))

3629011000NRG24140820230476644

14/08/2023

Muneer

3629011WL015378

Muneer

00415

SBIN0020559

1079

1079

Processed

10/11/2023

7253381547

MR SHAIK MUNEER

STATE BANK OF INDIA(508548)

SubTotal

1079

1079

Total

1079

1079

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRKOOR	TS3629011_140823APB_FTO_160847	STATE BANK OF INDIA	SBIN0020559	DOP	1079

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