Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:22 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_310522FTO_69080
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 Bestavaripeta AP-08-033-004-003/030159
(PANDILLAPALLI) 		0208033000NRG23310520221970387 31/05/2022 sandya 0208033WL0036426 sandya 00019 APGB0005052 1187 1187 Processed 26/07/2022 3330712619 sandya ()
2 Bestavaripeta AP-08-033-004-003/030649
(PANDILLAPALLI) 		0208033000NRG23310520221970572 31/05/2022 lakshmi devi 0208033WL0036426 lakshmi devi 00019 APGB0005052 1187 1187 Processed 26/07/2022 3330712620 lakshmi devi ()
SubTotal 2374 2374
3 Bestavaripeta AP-08-033-004-003/030274
(PANDILLAPALLI) 		0208033000NRG23310520221970428 31/05/2022 aharon 0208033WL0036426 aharon 00415 SBIN0012921 1187 1187 Processed 26/07/2022 3330712622 MASTER THOTAKURI AHARON ()
4 Bestavaripeta AP-08-033-004-003/030299
(PANDILLAPALLI) 		0208033000NRG23310520221970448 31/05/2022 parameswara reddy 0208033WL0036426 parameswara reddy 00415 SBIN0012921 198 198 Processed 26/07/2022 3330712623 MR UPPULURI PARAMESHWARAREDDY ()
5 Bestavaripeta AP-08-033-004-003/030352
(PANDILLAPALLI) 		0208033000NRG23310520221970464 31/05/2022 priyanka 0208033WL0036426 priyanka 00415 SBIN0012921 1187 1187 Processed 26/07/2022 3330712625 MRS RACHAMALLA PRIYANKA ()
6 Bestavaripeta AP-08-033-004-003/030523
(PANDILLAPALLI) 		0208033000NRG23310520221970513 31/05/2022 DANEYELU 0208033WL0036426 DANEYELU 00415 SBIN0012921 1441 1441 Processed 26/07/2022 3330712624 MR THOTAKURI DANIYELU ()
7 Bestavaripeta AP-08-033-004-003/030612
(PANDILLAPALLI) 		0208033000NRG23310520221970561 31/05/2022 Nagaraju 0208033WL0036426 Nagaraju 00415 SBIN0012921 594 594 Processed 26/07/2022 3330712621 MR NAGARAJU THOTAKURA ()
SubTotal 4607 4607
Total 6981 6981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_310522FTO_69080 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 2374
2 Bestavaripeta AP0208033_310522FTO_69080 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 4607

Download In Excel