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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_261022FTO_254249
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-03-003-027-132/010045
() 		0203003000NRG23261020223026748 26/10/2022 NAINI MODAKONDA 0203003WL0065643 NAINI MODAKONDA 00045 BARB0VJHUKU 1495 1495 Processed 08/12/2022 7012694440 NAINI MODAKONDA ()
2 Hukumpeta AP-03-003-027-132/010045
() 		0203003000NRG23261020223026749 26/10/2022 NAINI MODAKONDA 0203003WL0065643 NAINI MODAKONDA 00045 BARB0VJHUKU 1497 1497 Processed 08/12/2022 7012694441 NAINI MODAKONDA ()
3 Hukumpeta AP-03-003-027-132/010045
() 		0203003000NRG23261020223026750 26/10/2022 NAINI MODAKONDA 0203003WL0065643 NAINI MODAKONDA 00045 BARB0VJHUKU 720 720 Processed 08/12/2022 7012694436 NAINI MODAKONDA ()
4 Hukumpeta AP-03-003-027-132/010045
() 		0203003000NRG23261020223026751 26/10/2022 NAINI MODAKONDA 0203003WL0065643 NAINI MODAKONDA 00045 BARB0VJHUKU 1197 1197 Processed 08/12/2022 7012694437 NAINI MODAKONDA ()
5 Hukumpeta AP-03-003-027-132/010045
() 		0203003000NRG23261020223026752 26/10/2022 NAINI MODAKONDA 0203003WL0065643 NAINI MODAKONDA 00045 BARB0VJHUKU 1248 1248 Processed 08/12/2022 7012694442 NAINI MODAKONDA ()
6 Hukumpeta AP-03-003-027-132/010045
() 		0203003000NRG23261020223026753 26/10/2022 NAINI MODAKONDA 0203003WL0065643 NAINI MODAKONDA 00045 BARB0VJHUKU 1241 1241 Processed 08/12/2022 7012694438 NAINI MODAKONDA ()
7 Hukumpeta AP-03-003-027-132/010045
() 		0203003000NRG23261020223026754 26/10/2022 NAINI MODAKONDA 0203003WL0065643 NAINI MODAKONDA 00045 BARB0VJHUKU 1249 1249 Processed 08/12/2022 7012694439 NAINI MODAKONDA ()
SubTotal 8647 8647
8 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG23261020223026198 26/10/2022 vikram 0203003WL0065492 vikram 00703 AIRP0000001 1512 1512 Rejected 09/12/2022 7012694429 A/c Blocked or Frozen
9 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG23261020223026199 26/10/2022 vikram 0203003WL0065492 vikram 00703 AIRP0000001 490 490 Rejected 09/12/2022 7012694430 A/c Blocked or Frozen
10 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG23261020223026200 26/10/2022 vikram 0203003WL0065492 vikram 00703 AIRP0000001 1285 1285 Rejected 09/12/2022 7012694431 A/c Blocked or Frozen
11 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG23261020223026201 26/10/2022 vikram 0203003WL0065492 vikram 00703 AIRP0000001 1470 1470 Rejected 09/12/2022 7012694432 A/c Blocked or Frozen
12 Hukumpeta AP-03-003-012-060/010068
() 		0203003000NRG23261020223025110 26/10/2022 GUNTA BHANU 0203003WL0065333 GUNTA BHANU 00703 AIRP0000001 757 757 Processed 09/12/2022 7012694433 GUNTA BHANU ()
13 Hukumpeta AP-03-003-012-060/010068
() 		0203003000NRG23261020223025111 26/10/2022 GUNTA BHANU 0203003WL0065333 GUNTA BHANU 00703 AIRP0000001 1540 1540 Processed 09/12/2022 7012694435 GUNTA BHANU ()
14 Hukumpeta AP-03-003-012-060/010068
() 		0203003000NRG23261020223025112 26/10/2022 GUNTA BHANU 0203003WL0065333 GUNTA BHANU 00703 AIRP0000001 1530 1530 Processed 09/12/2022 7012694434 GUNTA BHANU ()
SubTotal 8584 8584
Total 17231 17231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_261022FTO_254249 Bank of Baroda BARB0VJHUKU HUKUMPETA 8647
2 Hukumpeta AP0203003_261022FTO_254249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8584

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