Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:37 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090522FTO_46014
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 Hukumpeta AP-03-003-012-060/010021
() 		0203003000NRG23090520220728225 09/05/2022 Pandanna madala 0203003WL0009468 Pandanna madala 00045 BARB0VJHUKU 1537 1537 Processed 19/05/2022 1368050210 Pandanna madala ()
2 Hukumpeta AP-03-003-012-060/010073
() 		0203003000NRG23090520220727653 09/05/2022 Sumithra 0203003WL0009462 Sumithra 00045 BARB0VJHUKU 1533 1533 Processed 19/05/2022 1368050209 Sumithra ()
SubTotal 3070 3070
3 Hukumpeta AP-03-003-012-060/040002
() 		0203003000NRG23090520220727673 09/05/2022 madhu 0203003WL0009462 madhu 00415 SBIN0002691 1533 1533 Processed 19/05/2022 1368050211 MR ALLANGI MADHU ()
SubTotal 1533 1533
4 Hukumpeta AP-03-003-012-060/010023
() 		0203003000NRG23090520220728229 09/05/2022 kalyan 0203003WL0009468 kalyan 00415 SBIN0008828 1537 1537 Processed 19/05/2022 1368050214 MR KERENGI KALYAN ()
5 Hukumpeta AP-03-003-012-060/010106
() 		0203003000NRG23090520220728259 09/05/2022 demudu 0203003WL0009468 demudu 00415 SBIN0008828 1537 1537 Processed 19/05/2022 1368050212 MR JANNI DEMUDU ()
6 Hukumpeta AP-03-003-012-060/010114
() 		0203003000NRG23090520220727661 09/05/2022 suresh kumar 0203003WL0009462 suresh kumar 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1368050213 MR SURESH KUMAR MAJJI ()
7 Hukumpeta AP-03-003-012-060/010146
() 		0203003000NRG23090520220727667 09/05/2022 LAKSHMI DEVI 0203003WL0009462 LAKSHMI DEVI 00415 SBIN0008828 1533 1533 Processed 19/05/2022 1368050215 MISS PANGI LAKSHMIDEVI ()
SubTotal 6140 6140
8 Hukumpeta AP-03-003-012-060/010119
() 		0203003000NRG23090520220727663 09/05/2022 Appalaraju 0203003WL0009462 Appalaraju 00415 SBIN0009473 1533 1533 Processed 19/05/2022 1368050216 MR APPALARAJU SIRAGAM ()
SubTotal 1533 1533
9 Hukumpeta AP-03-003-012-060/010068
() 		0203003000NRG23090520220727647 09/05/2022 Baburao 0203003WL0009462 Baburao 00468 UBIN0532924 1533 1533 Processed 19/05/2022 1368050217 Baburao ()
SubTotal 1533 1533
10 Hukumpeta AP-03-003-012-060/010106
() 		0203003000NRG23090520220728260 09/05/2022 pramila 0203003WL0009468 pramila 00468 UBIN0819859 1537 1537 Processed 19/05/2022 1368050219 pramila ()
11 Hukumpeta AP-03-003-012-060/010146
() 		0203003000NRG23090520220727666 09/05/2022 uday kiran 0203003WL0009462 uday kiran 00468 UBIN0819859 1533 1533 Processed 19/05/2022 1368050218 uday kiran ()
SubTotal 3070 3070
12 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23090520220730100 09/05/2022 Jamuna 0203003WL0009479 Jamuna 00684 APGV0002273 1528 1528 Rejected 19/05/2022 1368050208 No Such Account
SubTotal 1528 1528
13 Hukumpeta AP-03-003-012-060/010051
() 		0203003000NRG23090520220728238 09/05/2022 subbamma 0203003WL0009468 subbamma 00703 AIRP0000001 1537 1537 Processed 19/05/2022 1368050207 subbamma ()
SubTotal 1537 1537
Total 19944 19944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090522FTO_46014 Bank of Baroda BARB0VJHUKU HUKUMPETA 3070
2 Hukumpeta AP0203003_090522FTO_46014 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1533
3 Hukumpeta AP0203003_090522FTO_46014 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 6140
4 Hukumpeta AP0203003_090522FTO_46014 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1533
5 Hukumpeta AP0203003_090522FTO_46014 UNION BANK OF INDIA UBIN0532924 PADERU 1533
6 Hukumpeta AP0203003_090522FTO_46014 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 3070
7 Hukumpeta AP0203003_090522FTO_46014 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1528
8 Hukumpeta AP0203003_090522FTO_46014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1537

Download In Excel