Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:56 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213042_090524FTO_47237
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 GOSPADU AP-13-042-012-011/10377
() 		0213042000NRG25090520241070169 09/05/2024 Middle Rajasekar 0213042WL0023796 Middle Rajasekar 00045 BARB0NANDYA 600 600 Processed 22/05/2024 4225640360 Middle Rajasekar ()
SubTotal 600 600
2 GOSPADU AP-13-042-006-005/020258
() 		0213042000NRG25090520241071677 09/05/2024 Masum vali 0213042WL0023815 Masum vali 00078 CNRB0013381 1500 1500 Processed 22/05/2024 4225640361 Masum vali ()
SubTotal 1500 1500
3 GOSPADU AP-13-042-009-008/020072
() 		0213042000NRG25090520241070167 09/05/2024 Maheswara Reddy 0213042WL0023794 Maheswara Reddy 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4225640362 Maheswara Reddy ()
SubTotal 1250 1250
4 GOSPADU AP-13-042-006-005/010527
() 		0213042000NRG25090520241071676 09/05/2024 Pabbathi Kiran 0213042WL0023815 Pabbathi Kiran 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4225640365 MR PABBATHI KIRAN ()
5 GOSPADU AP-13-042-010-009/010038
() 		0213042000NRG25090520241071672 09/05/2024 BHAVANI 0213042WL0023814 BHAVANI 00415 SBIN0011991 727 727 Processed 22/05/2024 4225640364 MR MIDDE BHAVANI ()
6 GOSPADU AP-13-042-010-009/010356
() 		0213042000NRG25090520241071673 09/05/2024 Jayarao 0213042WL0023814 Jayarao 00415 SBIN0011991 727 727 Processed 22/05/2024 4225640363 MR GADDALA JAYARAO ()
SubTotal 2954 2954
Total 6304 6304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSPADU AP0213042_090524FTO_47237 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 600
2 GOSPADU AP0213042_090524FTO_47237 Canara Bank CNRB0013381 RUDRAVARAM 1500
3 GOSPADU AP0213042_090524FTO_47237 Canara Bank CNRB0013391 GOVINDAPALLI 1250
4 GOSPADU AP0213042_090524FTO_47237 STATE BANK OF INDIA SBIN0011991 GOSPADU 2954

Download In Excel