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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:10:55 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_310323FTO_447540

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-08-009-002-002/010282 (NIKARAMPALLI)

0208009000NRG23310320234907228

31/03/2023

Padma

0208009WL203519

Padma

00019

APGB0005046

567

567

Processed

03/05/2023

1188680169

Padma

()

SubTotal

567

567

2

Markapur

AP-08-009-002-002/010501 (NIKARAMPALLI)

0208009000NRG23310320234907259

31/03/2023

Adi Narayana Reddy

0208009WL203519

Adi Narayana Reddy

00045

BARB0MARKAP

1134

1134

Processed

03/05/2023

1188680168

Adi Narayana Reddy

()

SubTotal

1134

1134

Total

1701

1701

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Markapur	AP0208009_310323FTO_447540	Andhra Pragathi Grameena Bank	APGB0005046	MARKAPUR	567
2	Markapur	AP0208009_310323FTO_447540	Bank of Baroda	BARB0MARKAP	MARKAPUR,ANDHRA PRADESH	1134

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