Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:36 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_310522FTO_69077
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-03-003-001-006/010035
() 		0203003000NRG23310520221491826 31/05/2022 balanna 0203003WL0019297 balanna 00045 BARB0VJHUKU 1200 1200 Processed 26/07/2022 3330735398 balanna ()
2 Hukumpeta AP-03-003-001-009/030009
() 		0203003000NRG23310520221491437 31/05/2022 PANGI VIJETHA 0203003WL0019295 PANGI VIJETHA 00045 BARB0VJHUKU 1440 1440 Processed 26/07/2022 3330735399 PANGI VIJETHA ()
3 Hukumpeta AP-03-003-001-009/030015
() 		0203003000NRG23310520221491449 31/05/2022 Marri Seetha 0203003WL0019295 Marri Seetha 00045 BARB0VJHUKU 1440 1440 Processed 26/07/2022 3330735403 Marri Seetha ()
SubTotal 4080 4080
4 Hukumpeta AP-03-003-001-006/020007
() 		0203003000NRG23310520221491980 31/05/2022 chinnarao 0203003WL0019300 chinnarao 00415 SBIN0009473 1200 1200 Processed 26/07/2022 3330735401 MR KILLO CHINNARAO ()
5 Hukumpeta AP-03-003-001-006/020010
() 		0203003000NRG23310520221491985 31/05/2022 Bhaskar Rao 0203003WL0019300 Bhaskar Rao 00415 SBIN0009473 1200 1200 Processed 26/07/2022 3330735402 MR MARRI BHASKARRAO ()
6 Hukumpeta AP-03-003-001-006/020023
() 		0203003000NRG23310520221492001 31/05/2022 Sanyasi 0203003WL0019300 Sanyasi 00415 SBIN0009473 1200 1200 Processed 26/07/2022 3330735400 MR MARRI SANYASIRAO ()
SubTotal 3600 3600
7 Hukumpeta AP-03-003-001-009/030012
() 		0203003000NRG23310520221491444 31/05/2022 Marri Rambha 0203003WL0019295 Marri Rambha 00468 UBIN0532924 1440 1440 Processed 26/07/2022 3330735404 Marri Rambha ()
SubTotal 1440 1440
8 Hukumpeta AP-03-003-001-009/030019
() 		0203003000NRG23310520221491456 31/05/2022 Pangi Vishnu 0203003WL0019295 Pangi Vishnu 00703 AIRP0000001 1440 1440 Processed 27/07/2022 3330735397 Pangi Vishnu ()
9 Hukumpeta AP-03-003-001-009/050004
() 		0203003000NRG23310520221491473 31/05/2022 Polika 0203003WL0019295 Polika 00703 AIRP0000001 1440 1440 Processed 27/07/2022 3330735396 Polika ()
10 Hukumpeta AP-03-003-001-009/050006
() 		0203003000NRG23310520221491476 31/05/2022 chinarri 0203003WL0019295 chinarri 00703 AIRP0000001 1440 1440 Processed 27/07/2022 3330735395 chinarri ()
SubTotal 4320 4320
Total 13440 13440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_310522FTO_69077 Bank of Baroda BARB0VJHUKU HUKUMPETA 4080
2 Hukumpeta AP0203003_310522FTO_69077 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3600
3 Hukumpeta AP0203003_310522FTO_69077 UNION BANK OF INDIA UBIN0532924 PADERU 1440
4 Hukumpeta AP0203003_310522FTO_69077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4320

Download In Excel