Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:39:16 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_060922FTO_193721
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 PEAPALLY AP-13-048-014-013/011029
() 		0213048000NRG23050920222831078 06/09/2022 munni 0213048WL0066397 munni 00019 APGB0003051 4112 4112 Processed 03/12/2022 6862984510 munni ()
2 PEAPALLY AP-13-048-014-013/011038
() 		0213048000NRG23050920222831068 06/09/2022 bibi 0213048WL0066392 bibi 00019 APGB0003051 2570 2570 Processed 03/12/2022 6862984511 bibi ()
SubTotal 6682 6682
3 PEAPALLY AP-13-048-014-013/011029
() 		0213048000NRG23050920222831077 06/09/2022 mabasha 0213048WL0066397 mabasha 00415 SBIN0001179 4112 4112 Processed 03/12/2022 6862984512 MR S MAHABASHA ()
SubTotal 4112 4112
4 PEAPALLY AP-13-048-002-001/020590
() 		0213048000NRG23050920222831339 06/09/2022 MAHABOOB BASHA 0213048WL0066457 MAHABOOB BASHA 00415 SBIN0002779 1488 1488 Processed 03/12/2022 6862984519 MRS SHAIK MAHABOOB BASHA ()
5 PEAPALLY AP-13-048-002-001/020590
() 		0213048000NRG23050920222831338 06/09/2022 PARVEEN 0213048WL0066457 PARVEEN 00415 SBIN0002779 1488 1488 Processed 03/12/2022 6862984520 MRS SHAIK PARVEEN ()
6 PEAPALLY AP-13-048-002-001/20652
() 		0213048000NRG23050920222831264 06/09/2022 Shaik rubeena 0213048WL0066445 Shaik rubeena 00415 SBIN0002779 1514 1514 Processed 03/12/2022 6862984513 MRS SHAIK RUBEENA ()
SubTotal 4490 4490
7 PEAPALLY AP-13-048-002-001/020576
() 		0213048000NRG23050920222831308 06/09/2022 raja shekar 0213048WL0066449 raja shekar 00468 UBIN0822451 753 753 Processed 03/12/2022 6862984514 raja shekar ()
8 PEAPALLY AP-13-048-002-001/020576
() 		0213048000NRG23050920222831307 06/09/2022 renuka 0213048WL0066449 renuka 00468 UBIN0822451 753 753 Processed 03/12/2022 6862984516 renuka ()
9 PEAPALLY AP-13-048-002-001/20654
() 		0213048000NRG23050920222831265 06/09/2022 Dudekula dastagiri 0213048WL0066445 Dudekula dastagiri 00468 UBIN0822451 1514 1514 Processed 03/12/2022 6862984515 Dudekula dastagiri ()
10 PEAPALLY AP-13-048-002-001/20654
() 		0213048000NRG23050920222831266 06/09/2022 Dudekula ruksana 0213048WL0066445 Dudekula ruksana 00468 UBIN0822451 1514 1514 Processed 03/12/2022 6862984517 Dudekula ruksana ()
11 PEAPALLY AP-13-048-012-011/010645
() 		0213048000NRG23050920222831201 06/09/2022 Rambhupal Reddy 0213048WL0066433 Rambhupal Reddy 00468 UBIN0822451 1542 1542 Processed 03/12/2022 6862984518 Rambhupal Reddy ()
SubTotal 6076 6076
Total 21360 21360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_060922FTO_193721 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 6682
2 PEAPALLY AP0213048_060922FTO_193721 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 4112
3 PEAPALLY AP0213048_060922FTO_193721 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4490
4 PEAPALLY AP0213048_060922FTO_193721 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6076

Download In Excel