Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:15:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_020323FTO_403852
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 Bestavaripeta AP-08-033-012-016/040226
(BASINE PALLI) 		0208033000NRG23270220234350229 02/03/2023 Darla Sankar 0208033WL0186630 Darla Sankar 00691 IPOS0000001 602 602 Processed 01/04/2023 0413618260 Darla Sankar ()
2 Bestavaripeta AP-08-033-012-016/040226
(BASINE PALLI) 		0208033000NRG23270220234350230 02/03/2023 Darla Sankar 0208033WL0186630 Darla Sankar 00691 IPOS0000001 942 942 Processed 01/04/2023 0413618261 Darla Sankar ()
3 Bestavaripeta AP-08-033-014-017/020041
(MADHANA PULLALA CHERUVU) 		0208033000NRG23280220234389622 02/03/2023 Venukonda Israyal 0208033WL0187898 Venukonda Israyal 00691 IPOS0000001 602 602 Processed 01/04/2023 0413618259 Venukonda Israyal ()
SubTotal 2146 2146
Total 2146 2146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_020323FTO_403852 India Post Payments Bank IPOS0000001 MARKAPUR 2146

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