Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:17 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210622FTO_99089
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-03-003-016-075/010033
() 		0203003000NRG23210620222292392 21/06/2022 Rajamnaidu 0203003WL0029836 Rajamnaidu 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3403430786 Rajamnaidu ()
2 Hukumpeta AP-03-003-016-075/010035
() 		0203003000NRG23210620222292219 21/06/2022 Arma Lakshmi parvathi 0203003WL0029834 Arma Lakshmi parvathi 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3403430784 Arma Lakshmi parvathi ()
3 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23210620222292426 21/06/2022 venkatarao 0203003WL0029836 venkatarao 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3403430782 venkatarao ()
4 Hukumpeta AP-03-003-016-075/020011
() 		0203003000NRG23210620222292431 21/06/2022 Atchamma 0203003WL0029836 Atchamma 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3403430783 Atchamma ()
5 Hukumpeta AP-03-003-016-075/20013
() 		0203003000NRG23210620222292433 21/06/2022 KILLO VASANTHA 0203003WL0029836 KILLO VASANTHA 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3403430785 KILLO VASANTHA ()
SubTotal 5750 5750
6 Hukumpeta AP-03-003-008-072/010020
() 		0203003000NRG23210620222292471 21/06/2022 swapna 0203003WL0029838 swapna 00415 SBIN0009473 1252 1252 Processed 28/07/2022 3403430789 MS KITHALANGI SWAPANA ()
7 Hukumpeta AP-03-003-008-072/010086
() 		0203003000NRG23210620222292507 21/06/2022 KRISHNA SAI 0203003WL0029838 KRISHNA SAI 00415 SBIN0009473 1250 1250 Processed 28/07/2022 3403430788 MR KITHALANGI KRISHNASAI ()
8 Hukumpeta AP-03-003-016-075/010005
() 		0203003000NRG23210620222292203 21/06/2022 Mutyalamma 0203003WL0029834 Mutyalamma 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3403430791 MRS MUTHYALAMMA OLISENYENI ()
9 Hukumpeta AP-03-003-016-075/010038
() 		0203003000NRG23210620222292399 21/06/2022 Pangi johnshi 0203003WL0029836 Pangi johnshi 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3403430787 MRS PANGI JANSHERANI ()
10 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23210620222292223 21/06/2022 Korra mahesh babu 0203003WL0029834 Korra mahesh babu 00415 SBIN0009473 690 690 Processed 28/07/2022 3403430790 MR KORRA MAHESHBABU ()
SubTotal 5492 5492
11 Hukumpeta AP-03-003-016-075/20012
() 		0203003000NRG23210620222292432 21/06/2022 Vaggu prema Kumari 0203003WL0029836 Vaggu prema Kumari 00415 SBIN0020485 1150 1150 Processed 28/07/2022 3403430792 MRS JOGI PREMAKUMARI ()
SubTotal 1150 1150
12 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23210620222292387 21/06/2022 NAVEEN DORA 0203003WL0029836 NAVEEN DORA 00468 UBIN0532924 1150 1150 Processed 28/07/2022 3403430793 NAVEEN DORA ()
SubTotal 1150 1150
13 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23210620222292398 21/06/2022 KORRA LAKSHIMI 0203003WL0029836 KORRA LAKSHIMI 00703 AIRP0000001 920 920 Processed 29/07/2022 3403430781 KORRA LAKSHIMI ()
SubTotal 920 920
Total 14462 14462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210622FTO_99089 Bank of Baroda BARB0VJHUKU HUKUMPETA 5750
2 Hukumpeta AP0203003_210622FTO_99089 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 5492
3 Hukumpeta AP0203003_210622FTO_99089 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 1150
4 Hukumpeta AP0203003_210622FTO_99089 UNION BANK OF INDIA UBIN0532924 PADERU 1150
5 Hukumpeta AP0203003_210622FTO_99089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 920

Download In Excel