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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:29:53 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_101222FTO_312606

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-08-009-008-007/011514 (RAYAVARAM)

0208009000NRG23101220223946120

10/12/2022

Nagalakshmi

0208009WL0150616

Nagalakshmi

00415

SBIN0000873

1542

1542

Processed

16/12/2022

7276458716

SHRI CHALLA NAGALAKSHMI

()

SubTotal

1542

1542

Total

1542

1542

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Markapur	AP0208009_101222FTO_312606	STATE BANK OF INDIA	SBIN0000873	MARKAPUR	1542

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