Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:22 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_020123APB_FTO_339913
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 Bestavaripeta AP-08-033-007-009/020201
(SALAKALAVEEDU) 		0208033000NRG23020120233988794 02/01/2023 Bhuvaneswari 0208033WL0162860 Bhuvaneswari 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616142744 Mrs Yallala Bhuvaneswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-007-009/020201
(SALAKALAVEEDU) 		0208033000NRG23020120233988795 02/01/2023 Polaiah 0208033WL0162860 Polaiah 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616142742 YALLALA CHINNA POLAIAH BANK OF BARODA(606985)
3 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23020120233988798 02/01/2023 Mareboyina Swapna 0208033WL0162862 Mareboyina Swapna 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616142745 MRS MAREBOYINA SWAPNA STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23020120233988797 02/01/2023 Narsamma 0208033WL0162862 Narsamma 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616142743 MRS NARASAMMA MAREBOINA STATE BANK OF INDIA(508548)
SubTotal 5140 5140
Total 5140 5140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_020123APB_FTO_339913 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 5140

Download In Excel