Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:29 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213054_200424APB_FTO_10456
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 HALAHARVI AP-13-054-007-014/010197
(HALAHARVI) 		0213054000NRG25200420240255093 20/04/2024 Penna Obules 0213054WL008538 Penna Obules 00176 IDIB000H001 1500 1500 Processed 29/04/2024 3374380708 DALAVAI OBULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HALAHARVI AP-13-054-007-014/010197
(HALAHARVI) 		0213054000NRG25200420240255094 20/04/2024 Vannamma 0213054WL008538 Vannamma 00176 IDIB000H001 1500 1500 Processed 29/04/2024 3374380707 Mrs DALAVAI VANNAMMA INDIAN BANK(607105)
SubTotal 3000 3000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALAHARVI AP0213054_200424APB_FTO_10456 INDIAN BANK IDIB000H001 HALAHARVI 3000

Download In Excel