Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_060622FTO_71524
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 Pileru AP-10-031-012-013/340148
() 		0210031000NRG23020620220891081 06/06/2022 HUSSAIN SAHEB 0210031WL0101690 HUSSAIN SAHEB 00468 UBIN0804410 1432 1432 Processed 27/07/2022 3378220782 HUSSAIN SAHEB ()
2 Pileru AP-10-031-012-013/340158
() 		0210031000NRG23020620220891083 06/06/2022 DILSHAREEF 0210031WL0101690 DILSHAREEF 00468 UBIN0804410 1432 1432 Processed 27/07/2022 3378220783 DILSHAREEF ()
SubTotal 2864 2864
Total 2864 2864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_060622FTO_71524 UNION BANK OF INDIA UBIN0804410 PILER 2864

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