Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:06:32 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_260722FTO_146046
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-03-003-005-021/30057
() 		0203003000NRG23250720222857459 26/07/2022 SURRA DIVYA 0203003WL0039594 SURRA DIVYA 00045 BARB0VJHUKU 200 200 Processed 01/08/2022 3485258397 SURRA DIVYA ()
SubTotal 200 200
2 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23250720222857475 26/07/2022 Kotari prathibha 0203003WL0039595 Kotari prathibha 00703 AIRP0000001 1415 1415 Processed 02/08/2022 3485258396 Kotari prathibha ()
SubTotal 1415 1415
Total 1615 1615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_260722FTO_146046 Bank of Baroda BARB0VJHUKU HUKUMPETA 200
2 Hukumpeta AP0203003_260722FTO_146046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1415

Download In Excel