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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:16:31 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090123FTO_345037

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-03-003-029-140/020034 ()

0203003000NRG23060120233304007

09/01/2023

NAINI MATYARJU

0203003WL0107951

NAINI MATYARJU

00703

AIRP0000001

1542

1542

Processed

09/02/2023

8617412994

NAINI MATYARJU

()

SubTotal

1542

1542

Total

1542

1542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Hukumpeta	AP0203003_090123FTO_345037	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1542

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