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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:45:40 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070123FTO_344695

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-08-009-014-015/010136 (KOLABHIMUNIPADU)

0208009000NRG23070120233998371

07/01/2023

karishma

0208009WL0164671

karishma

00019

APGB0005111

1285

1285

Processed

09/02/2023

8617416017

karishma

()

SubTotal

1285

1285

Total

1285

1285

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Markapur	AP0208009_070123FTO_344695	Andhra Pragathi Grameena Bank	APGB0005111	THIPPAYAPALEM	1285

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