Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:48:32 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_280123FTO_362442
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 Markapur AP-08-009-008-007/010820
(RAYAVARAM) 		0208009000NRG23280120234052957 28/01/2023 ChinnaAnkamma 0208009WL0173469 ChinnaAnkamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8598995757 ChinnaAnkamma ()
SubTotal 1285 1285
2 Markapur AP-08-009-008-007/011098
(RAYAVARAM) 		0208009000NRG23280120234052965 28/01/2023 Sunita 0208009WL0173473 Sunita 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598995758 MRS VIDUDALA SUNITHA ()
3 Markapur AP-08-009-008-007/11599
(RAYAVARAM) 		0208009000NRG23280120234052959 28/01/2023 Nagamma Bemanaboina 0208009WL0173469 Nagamma Bemanaboina 00415 SBIN0000873 771 771 Processed 08/02/2023 8598995759 MRS NAGAMMA BEMANABOINA ()
SubTotal 2056 2056
Total 3341 3341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_280123FTO_362442 Canara Bank CNRB0013667 MARKAPUR 1285
2 Markapur AP0208009_280123FTO_362442 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2056

Download In Excel