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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:33:54 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_180123FTO_352408

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-08-009-007-006/020165 (GAJJALA KONDA)

0208009000NRG23180120234020666

18/01/2023

Pushpamma

0208009WL0169522

Pushpamma

00019

APGB0005098

445

445

Processed

09/02/2023

8615286788

Pushpamma

()

SubTotal

445

445

Total

445

445

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Markapur	AP0208009_180123FTO_352408	Andhra Pragathi Grameena Bank	APGB0005098	GAJJALAKONDA	445

Download In Excel