Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:41 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_270424FTO_17176
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 Krosuru AP-07-008-008-006/010386
() 		0207008000NRG25270420240443945 27/04/2024 SHAIK SAIDA 0207008WL0011952 SHAIK SAIDA 00468 UBIN0CG7002 968 968 Processed 02/05/2024 3497665690 SHAIK CHINA SAHEB ()
2 Krosuru AP-07-008-009-007/010650
() 		0207008000NRG25270420240443944 27/04/2024 Santha Kumari 0207008WL0011951 Santha Kumari 00468 UBIN0CG7002 601 601 Processed 02/05/2024 3497665689 GONEPALLI SANTHA KUMARI ()
SubTotal 1569 1569
Total 1569 1569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_270424FTO_17176 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 1569

Download In Excel