Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:10:05 PM

Back

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_250323FTO_430130

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-05-003-012-019/011061 ()

0205003000NRG23250320233326998

25/03/2023

Durga Pavani

0205003WL229096

Durga Pavani

00468

UBIN0807893

1666

1666

Processed

03/04/2023

0510284670

Durga Pavani

()

SubTotal

1666

1666

Total

1666

1666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Polavaram	AP0205003_250323FTO_430130	UNION BANK OF INDIA	UBIN0807893	DONDAPUDI	1666

Download In Excel