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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:26:25 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_280922FTO_224822

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-13-030-009-005/020329 ()

0213030000NRG23280920222876351

28/09/2022

Y Prema lata

0213030WL0075641

Y Prema lata

00019

APGB0003025

1015

1015

Processed

05/12/2022

6915922424

Y Prema lata

()

SubTotal

1015

1015

Total

1015

1015

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETHAMCHERLA	AP0213030_280922FTO_224822	Andhra Pragathi Grameena Bank	APGB0003025	BETAMCHERLA	1015

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