Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280323FTO_436004
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 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23280320234304256 28/03/2023 MUSIRE LAKSHMAN BABU 0203003WL0149969 MUSIRE LAKSHMAN BABU 00468 UBIN0532924 1184 1184 Processed 04/04/2023 0550234306 MUSIRE LAKSHMAN BABU ()
2 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23280320234304257 28/03/2023 MUSIRE LAKSHMAN BABU 0203003WL0149969 MUSIRE LAKSHMAN BABU 00468 UBIN0532924 256 256 Processed 04/04/2023 0550234307 MUSIRE LAKSHMAN BABU ()
3 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23280320234304366 28/03/2023 MUSIRE RAM BABU 0203003WL0149973 MUSIRE RAM BABU 00468 UBIN0532924 1184 1184 Processed 04/04/2023 0550234308 MUSIRE RAM BABU ()
SubTotal 2624 2624
4 Hukumpeta AP-03-003-003-032/030023
() 		0203003000NRG23280320234304572 28/03/2023 Korra Balammi 0203003WL0149982 Korra Balammi 00684 APGV0003302 722 722 Rejected 04/04/2023 0550234305 Account closed
SubTotal 722 722
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280323FTO_436004 UNION BANK OF INDIA UBIN0532924 PADERU 2624
2 Hukumpeta AP0203003_280323FTO_436004 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 722

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