Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:30:14 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_290922FTO_228031
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 BETHAMCHERLA AP-13-030-012-006/030097
() 		0213030000NRG23290920222877975 29/09/2022 Erewari 0213030WL0076177 Erewari 00019 APGB0003025 1184 1184 Processed 05/12/2022 6916479934 Erewari ()
SubTotal 1184 1184
2 BETHAMCHERLA AP-13-030-003-003/010218
() 		0213030000NRG23290920222877973 29/09/2022 Ramju Bee 0213030WL0076175 Ramju Bee 00078 CNRB0013392 514 514 Processed 05/12/2022 6916479935 Ramju Bee ()
SubTotal 514 514
3 BETHAMCHERLA AP-13-030-003-003/030251
() 		0213030000NRG23290920222877971 29/09/2022 Suvarnamma 0213030WL0076175 Suvarnamma 00468 UBIN0810193 1541 1541 Processed 05/12/2022 6916479936 Suvarnamma ()
4 BETHAMCHERLA AP-13-030-003-003/030251
() 		0213030000NRG23290920222877972 29/09/2022 Suvarnamma 0213030WL0076175 Suvarnamma 00468 UBIN0810193 1227 1227 Processed 05/12/2022 6916479937 Suvarnamma ()
SubTotal 2768 2768
Total 4466 4466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_290922FTO_228031 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1184
2 BETHAMCHERLA AP0213030_290922FTO_228031 Canara Bank CNRB0013392 RAMALLAKOTA 514
3 BETHAMCHERLA AP0213030_290922FTO_228031 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 2768

Download In Excel