Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:07:54 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_071022FTO_236065
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 Markapur AP-08-009-002-002/010627
(NIKARAMPALLI) 		0208009000NRG22310320224871381 07/10/2022 Nagalakshmi 0208009WL2131301 Nagalakshmi 00045 BARB0MARKAP 966 966 Processed 07/12/2022 6987734505 Nagalakshmi ()
2 Markapur AP-08-009-006-005/030430
(NAIDUPALLI) 		0208009000NRG22310320224875561 07/10/2022 lakshmireddy 0208009WL2131428 lakshmireddy 00045 BARB0MARKAP 174 174 Processed 07/12/2022 6987734506 lakshmireddy ()
SubTotal 1140 1140
Total 1140 1140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_071022FTO_236065 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1140

Download In Excel