Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:23 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300822FTO_184455
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-08-009-004-004/020614
(DARIMADUGU) 		0208009000NRG23300820223688256 30/08/2022 Lakshmireddy 0208009WL0074225 Lakshmireddy 00019 APGB0005224 1285 1285 Rejected 12/09/2022 4665349674 No Such Account
SubTotal 1285 1285
2 Markapur AP-08-009-004-004/020614
(DARIMADUGU) 		0208009000NRG23300820223688257 30/08/2022 Lakshmi Devi 0208009WL0074225 Lakshmi Devi 00415 SBIN0012918 1285 1285 Processed 12/09/2022 4665349673 MRS DADDANALA LAKSHMI DEVI ()
SubTotal 1285 1285
Total 2570 2570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_300822FTO_184455 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1285
2 Markapur AP0208009_300822FTO_184455 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1285

Download In Excel