Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:18:01 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_290922APB_FTO_226576
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 PEAPALLY AP-13-048-018-015/020496
() 		0213048000NRG23290920222878009 29/09/2022 Salamma 0213048WL0076188 Salamma 00019 APGB0003125 1470 1470 Processed 05/12/2022 6916925748 Mrs SALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
2 PEAPALLY AP-13-048-005-007/013903
() 		0213048000NRG23290920222877961 29/09/2022 Rajeswari 0213048WL0076171 Rajeswari 00415 SBIN0002779 4112 4112 Processed 05/12/2022 6916925747 MRS SABHASPURAM RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 4112 4112
Total 5582 5582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_290922APB_FTO_226576 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1470
2 PEAPALLY AP0213048_290922APB_FTO_226576 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4112

Download In Excel