Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:26:52 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_300622FTO_118793
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 Pileru AP-10-031-007-009/010211
() 		0210031000NRG23300620221421431 30/06/2022 Masthan Valli 0210031WL0146459 Masthan Valli 00045 BARB0PILERX 1542 1542 Processed 29/07/2022 3408266076 Masthan Valli ()
SubTotal 1542 1542
2 Pileru AP-10-031-007-009/010211
() 		0210031000NRG23300620221421430 30/06/2022 SHAKEELA BHANU 0210031WL0146459 SHAKEELA BHANU 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408266077 S Shakeela Bhanu ()
SubTotal 1542 1542
Total 3084 3084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_300622FTO_118793 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1542
2 Pileru AP0210031_300622FTO_118793 Saptagiri Grameena Bank IDIB0SGB001 PILER 1542

Download In Excel