Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:02 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_281022FTO_256785
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 Polavaram AP-05-003-010-016/40207
() 		0205003000NRG23281020222542178 28/10/2022 Rani 0205003WL0141072 Rani 00078 CNRB0001341 1512 1512 Processed 08/12/2022 7012834208 Rani ()
SubTotal 1512 1512
2 Polavaram AP-05-003-010-016/10227
() 		0205003000NRG23281020222542177 28/10/2022 Kokkera Kamala 0205003WL0141072 Kokkera Kamala 00415 SBIN0000778 1512 1512 Processed 08/12/2022 7012834206 MRS KOKKERA SAROJINI ()
3 Polavaram AP-05-003-010-016/40257
() 		0205003000NRG23281020222542180 28/10/2022 CH JNANA PRASANNA 0205003WL0141072 CH JNANA PRASANNA 00415 SBIN0000778 1512 1512 Processed 08/12/2022 7012834205 MISS CHIPPADA JNANAPRASANNA ()
SubTotal 3024 3024
4 Polavaram AP-05-003-010-016/40225
() 		0205003000NRG23281020222542179 28/10/2022 SOVA DULAY 0205003WL0141072 SOVA DULAY 00688 FINO0001112 1512 1512 Processed 08/12/2022 7012834207 SOVA DULAY ()
SubTotal 1512 1512
Total 6048 6048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_281022FTO_256785 Canara Bank CNRB0001341 GUTALA 1512
2 Polavaram AP0205003_281022FTO_256785 STATE BANK OF INDIA SBIN0000778 POLAVARAM 3024
3 Polavaram AP0205003_281022FTO_256785 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1512

Download In Excel