Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280622FTO_112065
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-03-003-008-030/020010
() 		0203003000NRG23280620222524456 28/06/2022 Rajubabu 0203003WL0033070 Rajubabu 00045 BARB0VJHUKU 1228 1228 Processed 29/07/2022 3408840735 Rajubabu ()
SubTotal 1228 1228
2 Hukumpeta AP-03-003-008-030/020119
() 		0203003000NRG23280620222524483 28/06/2022 Dombayi 0203003WL0033070 Dombayi 00415 SBIN0009473 983 983 Processed 29/07/2022 3408840736 MRS MARRI DOMBAYI ()
SubTotal 983 983
3 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23280620222524472 28/06/2022 UMMA DEVI 0203003WL0033070 UMMA DEVI 00468 UBIN0532924 1228 1228 Processed 29/07/2022 3408840737 UMMA DEVI ()
SubTotal 1228 1228
Total 3439 3439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280622FTO_112065 Bank of Baroda BARB0VJHUKU HUKUMPETA 1228
2 Hukumpeta AP0203003_280622FTO_112065 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 983
3 Hukumpeta AP0203003_280622FTO_112065 UNION BANK OF INDIA UBIN0532924 PADERU 1228

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