Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:05 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_100622FTO_81999
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 Prathipadu AP-04-010-014-033/010439
() 		0204010000NRG23100620221644050 10/06/2022 Suresh 0204010WL0038572 Suresh 00114 APBL0004032 807 807 Processed 26/07/2022 3339720418 Suresh ()
2 Prathipadu AP-04-010-014-033/010904
() 		0204010000NRG23100620221644253 10/06/2022 Paparao 0204010WL0038572 Paparao 00114 APBL0004032 807 807 Processed 26/07/2022 3339720419 Paparao ()
SubTotal 1614 1614
Total 1614 1614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_100622FTO_81999 District Cooperative Central Bank 1614

Download In Excel