Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:06 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_120822APB_FTO_163469
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-03-003-029-139/020002
() 		0203003000NRG23110820222895486 12/08/2022 Bullamma 0203003WL0041644 Bullamma 00045 BARB0VJHUKU 1026 1026 Processed 27/08/2022 4223310829 BULLAMMA DISERI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-029-139/020022
() 		0203003000NRG23110820222895492 12/08/2022 Nagaraju 0203003WL0041644 Nagaraju 00045 BARB0VJHUKU 1024 1024 Processed 27/08/2022 4223310828 NAGA RAJU MAJJI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-029-140/010010
() 		0203003000NRG23110820222895438 12/08/2022 Appanna 0203003WL0041639 Appanna 00045 BARB0VJHUKU 986 986 Processed 27/08/2022 4223310831 SIDHIRI APPANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG23110820222895442 12/08/2022 Eswaramma Seedari 0203003WL0041639 Eswaramma Seedari 00045 BARB0VJHUKU 986 986 Processed 27/08/2022 4223310830 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4022 4022
5 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23120820222897937 12/08/2022 Jhanshi 0203003WL0041775 Jhanshi 00415 SBIN0009473 1380 1380 Processed 27/08/2022 4223310824 MISS CHUNCHU JHANSI STATE BANK OF INDIA(508548)
6 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23120820222897936 12/08/2022 Rajababu 0203003WL0041775 Rajababu 00415 SBIN0009473 1380 1380 Processed 27/08/2022 4223310825 MRS CHUNCHU RAJUBABU STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-018-086/010013
() 		0203003000NRG23120820222897938 12/08/2022 Varahalamma 0203003WL0041775 Varahalamma 00415 SBIN0009473 1380 1380 Processed 27/08/2022 4223310832 MRS VARAHALAMMA CHUNCHU STATE BANK OF INDIA(508548)
8 Hukumpeta AP-03-003-018-086/010020
() 		0203003000NRG23120820222897939 12/08/2022 Chinnathalli 0203003WL0041775 Chinnathalli 00415 SBIN0009473 1380 1380 Processed 27/08/2022 4223310816 MRS CHINNATHALLI VAMPURI STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-018-086/010021
() 		0203003000NRG23120820222897940 12/08/2022 Ravikumar 0203003WL0041775 Ravikumar 00415 SBIN0009473 1380 1380 Processed 27/08/2022 4223310817 VAMPURU RAVIKUMAR BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-018-086/010031
() 		0203003000NRG23120820222897941 12/08/2022 Kiran Kumar 0203003WL0041775 Kiran Kumar 00415 SBIN0009473 1380 1380 Processed 27/08/2022 4223310818 KIRAN KUMAR REEMALI S O R BALANNA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-029-139/020001
() 		0203003000NRG23110820222895484 12/08/2022 Bairagi 0203003WL0041644 Bairagi 00415 SBIN0009473 1026 1026 Processed 27/08/2022 4223310819 MR MAJJI BYRAGI STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-029-139/020001
() 		0203003000NRG23110820222895485 12/08/2022 Devudamma 0203003WL0041644 Devudamma 00415 SBIN0009473 1026 1026 Processed 27/08/2022 4223310823 DEMUDAMMA MAJJI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-029-139/020003
() 		0203003000NRG23110820222895487 12/08/2022 Mosyanna 0203003WL0041644 Mosyanna 00415 SBIN0009473 1026 1026 Processed 27/08/2022 4223310820 MOSYANNA KORRA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-029-139/020030
() 		0203003000NRG23110820222895494 12/08/2022 majji rajashekar 0203003WL0041644 majji rajashekar 00415 SBIN0009473 1024 1024 Processed 27/08/2022 4223310827 RAJASEKHAR MAJJI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-029-140/010022
() 		0203003000NRG23110820222895440 12/08/2022 Balamma 0203003WL0041639 Balamma 00415 SBIN0009473 986 986 Processed 27/08/2022 4223310822 MRS BALAMMI NAINI STATE BANK OF INDIA(508548)
SubTotal 13368 13368
16 Hukumpeta AP-03-003-029-139/020031
() 		0203003000NRG23110820222895495 12/08/2022 maheshbabu 0203003WL0041644 maheshbabu 00415 SBIN0021892 1024 1024 Processed 27/08/2022 4223310826 MR MAJJI MAHESH BABU STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-029-140/010022
() 		0203003000NRG23110820222895439 12/08/2022 Balanna 0203003WL0041639 Balanna 00415 SBIN0021892 986 986 Processed 27/08/2022 4223310821 NAINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2010 2010
18 Hukumpeta AP-03-003-029-140/010037
() 		0203003000NRG23110820222895441 12/08/2022 suribabu 0203003WL0041639 suribabu 00468 UBIN0823767 986 986 Processed 27/08/2022 4223310815 SEEDERI SURIBABU UNION BANK OF INDIA(508500)
19 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23110820222895496 12/08/2022 Eswaramma 0203003WL0041644 Eswaramma 00468 UBIN0823767 1024 1024 Rejected 27/08/2022 4223310814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2010 2010
Total 21410 21410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_120822APB_FTO_163469 Bank of Baroda BARB0VJHUKU HUKUMPETA 4022
2 Hukumpeta AP0203003_120822APB_FTO_163469 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 13368
3 Hukumpeta AP0203003_120822APB_FTO_163469 STATE BANK OF INDIA SBIN0021892 PADERU 2010
4 Hukumpeta AP0203003_120822APB_FTO_163469 UNION BANK OF INDIA UBIN0823767 PADERU 2010

Download In Excel