Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:17:16 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_100822FTO_161422
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 BETHAMCHERLA AP-13-030-009-005/20647
() 		0213030000NRG23100820222779817 10/08/2022 S Lalithamma 0213030WL0058280 S Lalithamma 00019 APGB0003025 1542 1542 Processed 20/08/2022 4068679296 S Lalithamma ()
SubTotal 1542 1542
2 BETHAMCHERLA AP-13-030-009-005/020493
() 		0213030000NRG23100820222779807 10/08/2022 munni 0213030WL0058275 munni 00415 SBIN0002696 1542 1542 Processed 20/08/2022 4068679293 MRS SHAIK MUNNI ()
3 BETHAMCHERLA AP-13-030-009-005/20647
() 		0213030000NRG23100820222779816 10/08/2022 S Sunkanna 0213030WL0058280 S Sunkanna 00415 SBIN0002696 1542 1542 Processed 20/08/2022 4068679295 MR SURYAPOGULA SUNKANNA ()
SubTotal 3084 3084
4 BETHAMCHERLA AP-13-030-009-005/020471
() 		0213030000NRG23100820222779782 10/08/2022 Venkateswaramma 0213030WL0058269 Venkateswaramma 00468 UBIN0810193 1542 1542 Processed 20/08/2022 4068679294 Venkateswaramma ()
SubTotal 1542 1542
Total 6168 6168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_100822FTO_161422 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1542
2 BETHAMCHERLA AP0213030_100822FTO_161422 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 3084
3 BETHAMCHERLA AP0213030_100822FTO_161422 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1542

Download In Excel