Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:59 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_131022FTO_242049
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-08-033-018-020/020364
(GALIJERUGULLA) 		0208033000NRG23131020223849589 13/10/2022 Naaru Ramanamma 0208033WL0113346 Naaru Ramanamma 00019 APGB0005086 1320 1320 Rejected 17/12/2022 6983725058 No Such Account
SubTotal 1320 1320
2 Bestavaripeta AP-08-033-018-020/030036
(GALIJERUGULLA) 		0208033000NRG23131020223849585 13/10/2022 THALARI SHIRISHA 0208033WL0113346 THALARI SHIRISHA 00691 IPOS0000001 1301 1301 Processed 07/12/2022 6983725055 THALARI SHIRISHA ()
3 Bestavaripeta AP-08-033-018-020/030036
(GALIJERUGULLA) 		0208033000NRG23131020223849586 13/10/2022 THALARI SHIRISHA 0208033WL0113346 THALARI SHIRISHA 00691 IPOS0000001 1328 1328 Processed 07/12/2022 6983725057 THALARI SHIRISHA ()
4 Bestavaripeta AP-08-033-018-020/030036
(GALIJERUGULLA) 		0208033000NRG23131020223849587 13/10/2022 THALARI SHIRISHA 0208033WL0113346 THALARI SHIRISHA 00691 IPOS0000001 1263 1263 Processed 07/12/2022 6983725056 THALARI SHIRISHA ()
5 Bestavaripeta AP-08-033-018-020/030036
(GALIJERUGULLA) 		0208033000NRG23131020223849588 13/10/2022 THALARI SHIRISHA 0208033WL0113346 THALARI SHIRISHA 00691 IPOS0000001 1437 1437 Processed 07/12/2022 6983725054 THALARI SHIRISHA ()
SubTotal 5329 5329
Total 6649 6649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_131022FTO_242049 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 1320
2 Bestavaripeta AP0208033_131022FTO_242049 India Post Payments Bank IPOS0000001 MARKAPUR 5329

Download In Excel