Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:50 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_041122FTO_268324
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-03-003-032-157/030004
() 		0203003000NRG23041120223063317 04/11/2022 KORRA PEDDAMMI 0203003WL0069926 KORRA PEDDAMMI 00415 SBIN0009473 1196 1196 Processed 08/12/2022 7013328366 MISS KORRA PEDDAMMI ()
2 Hukumpeta AP-03-003-032-157/030004
() 		0203003000NRG23041120223063315 04/11/2022 Yerranna 0203003WL0069926 Yerranna 00415 SBIN0009473 1196 1196 Processed 08/12/2022 7013328364 MR KINCHAYI YERANNA ()
3 Hukumpeta AP-03-003-032-157/030007
() 		0203003000NRG23041120223063322 04/11/2022 demudubabu 0203003WL0069926 demudubabu 00415 SBIN0009473 1196 1196 Processed 08/12/2022 7013328370 MR GEMMELI DEMUDUBABU ()
4 Hukumpeta AP-03-003-032-157/030012
() 		0203003000NRG23041120223063330 04/11/2022 Appalakondababu 0203003WL0069926 Appalakondababu 00415 SBIN0009473 1196 1196 Processed 08/12/2022 7013328365 MR KINCHEYI APPALA KONDABABU ()
5 Hukumpeta AP-03-003-032-157/030020
() 		0203003000NRG23041120223063342 04/11/2022 GEMMELI PANDAMMA 0203003WL0069926 GEMMELI PANDAMMA 00415 SBIN0009473 1196 1196 Processed 08/12/2022 7013328367 MRS GEMMELI PANDAMMA ()
6 Hukumpeta AP-03-003-032-157/030021
() 		0203003000NRG23041120223063344 04/11/2022 chelamma 0203003WL0069926 chelamma 00415 SBIN0009473 1196 1196 Processed 08/12/2022 7013328368 MR GEMMELI CHELLAMMA ()
7 Hukumpeta AP-03-003-032-157/030028
() 		0203003000NRG23041120223063355 04/11/2022 narayanarao 0203003WL0069926 narayanarao 00415 SBIN0009473 1196 1196 Processed 08/12/2022 7013328369 MR GEMMELI NARAYANARAO ()
SubTotal 8372 8372
Total 8372 8372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_041122FTO_268324 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8372

Download In Excel