Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:58:42 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_080622FTO_77795
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-13-030-002-002/010272
() 		0213030000NRG23080620221968042 08/06/2022 MAHESWARI 0213030WL0036494 MAHESWARI 00415 SBIN0002696 1067 1067 Processed 29/07/2022 3428692088 MS KOTLA MAHESWARI ()
2 BETHAMCHERLA AP-13-030-002-002/010510
() 		0213030000NRG23080620221968045 08/06/2022 prasad 0213030WL0036494 prasad 00415 SBIN0002696 1061 1061 Processed 29/07/2022 3428692090 MR MEENIGA PRASAD ()
3 BETHAMCHERLA AP-13-030-002-002/010609
() 		0213030000NRG23080620221968051 08/06/2022 Lakshmidevi 0213030WL0036494 Lakshmidevi 00415 SBIN0002696 1067 1067 Processed 29/07/2022 3428692087 MS MANDLA LAKSHMIDEVI ()
4 BETHAMCHERLA AP-13-030-002-002/010789
() 		0213030000NRG23080620221968072 08/06/2022 SREENIVASULU 0213030WL0036494 SREENIVASULU 00415 SBIN0002696 1067 1067 Processed 29/07/2022 3428692089 MR KALUGOTTA SREENIVASALU ()
5 BETHAMCHERLA AP-13-030-002-002/010824
() 		0213030000NRG23080620221968074 08/06/2022 HUSSENAMMA 0213030WL0036494 HUSSENAMMA 00415 SBIN0002696 1067 1067 Processed 29/07/2022 3428692086 MRS BOYA HUSENAMMA ()
SubTotal 5329 5329
Total 5329 5329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_080622FTO_77795 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 5329

Download In Excel