Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:05 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_160922FTO_207120
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 Pileru AP-10-031-002-002/010226
() 		0210031000NRG23160920222046330 16/09/2022 Ameedh 0210031WL0235591 Ameedh 00709 IDIB0SGB001 1715 1715 Processed 03/12/2022 6863568555 Kamathala Ameedh ()
2 Pileru AP-10-031-002-002/010226
() 		0210031000NRG23160920222046329 16/09/2022 Sarambi 0210031WL0235591 Sarambi 00709 IDIB0SGB001 1715 1715 Processed 03/12/2022 6863568554 Kamathala Sarambi ()
SubTotal 3430 3430
Total 3430 3430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_160922FTO_207120 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 3430

Download In Excel