Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:37:35 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300323FTO_442779

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

Markapur

AP-08-009-004-004/30320 (DARIMADUGU)

0208009000NRG23300320234873325

30/03/2023

B Anusha

0208009WL202698

B Anusha

00019

APGB0005224

566

566

Processed

04/04/2023

0548644493

B Anusha

()

SubTotal

566

566

Total

566

566

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Markapur	AP0208009_300323FTO_442779	Andhra Pragathi Grameena Bank	APGB0005224	JAVAHAR NAGAR MARKAPUR	566

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