Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:40:05 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_071022FTO_236645
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-08-009-017-018/010456
(CHINTAKUNTA) 		0208009000NRG23071020223835944 07/10/2022 Subbamma 0208009WL0108975 Subbamma 00019 APGB0005111 1542 1542 Processed 07/12/2022 6987736254 Subbamma ()
SubTotal 1542 1542
2 Markapur AP-08-009-002-002/010226
(NIKARAMPALLI) 		0208009000NRG23071020223836552 07/10/2022 anitha 0208009WL0109071 anitha 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6987736256 anitha ()
SubTotal 1542 1542
3 Markapur AP-08-009-017-018/010838
(CHINTAKUNTA) 		0208009000NRG23071020223835825 07/10/2022 Bala yesu 0208009WL0108966 Bala yesu 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6987736255 MR DHARLA BALA YESU ()
SubTotal 1542 1542
Total 4626 4626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_071022FTO_236645 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 1542
2 Markapur AP0208009_071022FTO_236645 Canara Bank CNRB0013667 MARKAPUR 1542
3 Markapur AP0208009_071022FTO_236645 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1542

Download In Excel