Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:49:30 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290323FTO_440215

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

G Konduru

AP-06-009-009-011/010474 ()

0206009000NRG23290320233990582

29/03/2023

Krishna Veni

0206009WL316453

Krishna Veni

00078

CNRB0006302

500

500

Processed

03/04/2023

0529579902

Krishna Veni

()

SubTotal

500

500

2

G Konduru

AP-06-009-009-011/10535 ()

0206009000NRG23290320233990586

29/03/2023

Shaik Rafhi Saheb

0206009WL316453

Shaik Rafhi Saheb

00415

SBIN0001881

500

500

Processed

03/04/2023

0529579903

MR RAFHI SAHEB SHAIK

()

SubTotal

500

500

Total

1000

1000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	G Konduru	AP0206009_290323FTO_440215	Canara Bank	CNRB0006302	MYLAVARAM	500
2	G Konduru	AP0206009_290323FTO_440215	STATE BANK OF INDIA	SBIN0001881	IBRAHIMPATNAM, VIJAYAWADA	500

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