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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:02:09 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_301222APB_FTO_338064

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-03-003-005-021/010059 ()

0203003000NRG23291220223296020

30/12/2022

Rajarao

0203003WL0105323

Rajarao

00415

SBIN0009473

1028

1028

Processed

09/02/2023

8615681834

RAJA RAO MAJJI

STATE BANK OF INDIA(508548)

2

Hukumpeta

AP-03-003-005-021/010062 ()

0203003000NRG23291220223296018

30/12/2022

Madhulatha

0203003WL0105321

Madhulatha

00415

SBIN0009473

1028

1028

Processed

09/02/2023

8615681836

MISS GADUTURU MADHULATHA

STATE BANK OF INDIA(508548)

3

Hukumpeta

AP-03-003-005-021/010065 ()

0203003000NRG23291220223296019

30/12/2022

Gopalakrishna

0203003WL0105322

Gopalakrishna

00415

SBIN0009473

1028

1028

Processed

09/02/2023

8615681835

MR BADNAENI GOPALAKRISHNA

STATE BANK OF INDIA(508548)

SubTotal

3084

3084

Total

3084

3084

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Hukumpeta	AP0203003_301222APB_FTO_338064	STATE BANK OF INDIA	SBIN0009473	BAKURU AT PADERU	3084

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