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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206035_170524FTO_56485
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 Nagayalanka AP-06-035-005-004/20009
(CHODAVARAM)
0206035000NRG25170520241613187 17/05/2024 Dhovariarunakumari 0206035WL0050636 Dhovariarunakumari 00468 UBIN0803766 1300 1300 Processed 22/05/2024 4225535991 Dhovariarunakumari ()
SubTotal 1300 1300
2 Nagayalanka AP-06-035-002-002/010046
(NANGEGEDDAA)
0206035000NRG25170520241613306 17/05/2024 Sivapaarvati 0206035WL0050673 Sivapaarvati 00691 IPOS0000001 1325 1325 Processed 22/05/2024 4225535988 Sivapaarvati ()
3 Nagayalanka AP-06-035-002-002/010046
(NANGEGEDDAA)
0206035000NRG25170520241613307 17/05/2024 Sivapaarvati 0206035WL0050673 Sivapaarvati 00691 IPOS0000001 1590 1590 Processed 22/05/2024 4225535989 Sivapaarvati ()
4 Nagayalanka AP-06-035-002-002/010704
(NANGEGEDDAA)
0206035000NRG25170520241613308 17/05/2024 Mangamma 0206035WL0050673 Mangamma 00691 IPOS0000001 1590 1590 Processed 22/05/2024 4225535992 Mangamma ()
5 Nagayalanka AP-06-035-002-002/010704
(NANGEGEDDAA)
0206035000NRG25170520241613309 17/05/2024 Mangamma 0206035WL0050673 Mangamma 00691 IPOS0000001 1590 1590 Processed 22/05/2024 4225535993 Mangamma ()
6 Nagayalanka AP-06-035-005-004/010132
(CHODAVARAM)
0206035000NRG25170520241613188 17/05/2024 Y. Ajua 0206035WL0050636 Y. Ajua 00691 IPOS0000001 1329 1329 Processed 22/05/2024 4225535990 Y Ajua ()
SubTotal 7424 7424
Total 8724 8724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagayalanka AP0206035_170524FTO_56485 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1300
2 Nagayalanka AP0206035_170524FTO_56485 India Post Payments Bank IPOS0000001 GUDIVADA 7424

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