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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_260822APB_FTO_176611
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 Peddapuram AP-04-020-023-001/010019
()
0204020000NRG23260820222622115 26/08/2022 Mani 0204020WL0072547 Mani 00415 SBIN0004719 1542 1542 Processed 04/09/2022 4439231923 MISS PAMU LAKSHMIMANI STATE BANK OF INDIA(508548)
2 Peddapuram AP-04-020-023-001/010031
()
0204020000NRG23260820222622116 26/08/2022 Ragava 0204020WL0072547 Ragava 00415 SBIN0004719 1470 1470 Processed 04/09/2022 4439231921 NOKKU RAGHAVA IDBI BANK(607095)
3 Peddapuram AP-04-020-023-001/011453
()
0204020000NRG23260820222622118 26/08/2022 Durgamma 0204020WL0072547 Durgamma 00415 SBIN0004719 1542 1542 Processed 04/09/2022 4439231922 MISS CHIPURI DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 4554 4554
4 Peddapuram AP-04-020-023-001/010630
()
0204020000NRG23260820222622117 26/08/2022 Kasulu 0204020WL0072547 Kasulu 00415 SBIN0021322 1542 1542 Processed 04/09/2022 4439231924 MRS DESINA KASULU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 6096 6096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_260822APB_FTO_176611 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 4554
2 Peddapuram AP0204020_260822APB_FTO_176611 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 1542

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