Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_220424APB_FTO_11642
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 Amaravathi AP-07-009-002-003/010817
() 		0207009000NRG25220420240248636 22/04/2024 anusha 0207009WL008402 anusha 00468 UBIN0CG7040 1380 1380 Processed 29/04/2024 3374189590 CHINTHAGUNTLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Amaravathi AP-07-009-002-003/010817
() 		0207009000NRG25220420240248635 22/04/2024 Joji 0207009WL008402 Joji 00468 UBIN0CG7040 1380 1380 Processed 29/04/2024 3374189589 CHINTHAGUNTLA JOJI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Amaravathi AP-07-009-002-003/011066
() 		0207009000NRG25220420240248637 22/04/2024 Rajarao 0207009WL008402 Rajarao 00468 UBIN0CG7040 1380 1380 Processed 29/04/2024 3374189591 BANKA RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_220424APB_FTO_11642 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 4140

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