Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:32:57 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_141122FTO_277156
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 Hukumpeta AP-03-003-015-073/010032
() 		0203003000NRG23141120223102599 14/11/2022 GOMANGI SIVAKRISHNA 0203003WL0074475 GOMANGI SIVAKRISHNA 00415 SBIN0009473 1420 1420 Processed 08/12/2022 7010941054 MR GOMANGI SIVA KRISHNA ()
2 Hukumpeta AP-03-003-015-073/010042
() 		0203003000NRG23141120223102598 14/11/2022 KONDAMMA 0203003WL0074475 KONDAMMA 00415 SBIN0009473 735 735 Processed 08/12/2022 7010941053 MRS KILLO KONDAMMA ()
3 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23141120223102600 14/11/2022 AMMI 0203003WL0074475 AMMI 00415 SBIN0009473 710 710 Processed 08/12/2022 7010941052 MRS GEMMELI AMMI ()
4 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23141120223102595 14/11/2022 AMMI 0203003WL0074475 AMMI 00415 SBIN0009473 1470 1470 Processed 08/12/2022 7010941049 MRS GEMMELI AMMI ()
5 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23141120223102596 14/11/2022 AMMI 0203003WL0074475 AMMI 00415 SBIN0009473 1515 1515 Processed 08/12/2022 7010941050 MRS GEMMELI AMMI ()
6 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23141120223102597 14/11/2022 AMMI 0203003WL0074475 AMMI 00415 SBIN0009473 1250 1250 Processed 08/12/2022 7010941051 MRS GEMMELI AMMI ()
SubTotal 7100 7100
7 Hukumpeta AP-03-003-015-099/010055
() 		0203003000NRG23141120223102593 14/11/2022 GANESH 0203003WL0074475 GANESH 00703 AIRP0000001 947 947 Rejected 09/12/2022 7010941048 A/c Blocked or Frozen
8 Hukumpeta AP-03-003-015-099/010072
() 		0203003000NRG23141120223102594 14/11/2022 POTHURAJU 0203003WL0074475 POTHURAJU 00703 AIRP0000001 947 947 Rejected 09/12/2022 7010941047 A/c Blocked or Frozen
SubTotal 1894 1894
Total 8994 8994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_141122FTO_277156 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 7100
2 Hukumpeta AP0203003_141122FTO_277156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1894

Download In Excel