Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:16 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210022_140524FTO_52068
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 Nindra AP-10-022-021-015/060012
(PADIRI) 		0210022000NRG25140520240495012 14/05/2024 T DHANABAGYAM 0210022WL0039421 T DHANABAGYAM 00415 SBIN0002762 1377 1377 Processed 18/05/2024 4127181956 MRS T DHANABAGYAM ()
SubTotal 1377 1377
2 Nindra AP-10-022-021-015/040082
(PADIRI) 		0210022000NRG25140520240495683 14/05/2024 J SARALA 0210022WL0039454 J SARALA 00691 IPOS0000001 1147 1147 Processed 18/05/2024 4127181955 J SARALA ()
SubTotal 1147 1147
3 Nindra AP-10-022-019-014/10272
(ATHURU) 		0210022000NRG25140520240495010 14/05/2024 G Saradha 0210022WL0039419 G Saradha 00709 IDIB0SGB001 1432 1432 Processed 18/05/2024 4127181954 G SHARADA ()
SubTotal 1432 1432
Total 3956 3956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nindra AP0210022_140524FTO_52068 STATE BANK OF INDIA SBIN0002762 NAGARI 1377
2 Nindra AP0210022_140524FTO_52068 India Post Payments Bank IPOS0000001 TIRUPATI 1147
3 Nindra AP0210022_140524FTO_52068 Saptagiri Grameena Bank IDIB0SGB001 PITCHATUR 1432

Download In Excel