Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_191022FTO_247733
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 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG23181020222893594 19/10/2022 Doragari Lavanya 0213048WL0081737 Doragari Lavanya 00691 IPOS0000001 1201 1201 Processed 07/12/2022 6984870177 Doragari Lavanya ()
2 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG23181020222893595 19/10/2022 Doragari Lavanya 0213048WL0081737 Doragari Lavanya 00691 IPOS0000001 600 600 Processed 07/12/2022 6984870176 Doragari Lavanya ()
3 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG23181020222893596 19/10/2022 Doragari Lavanya 0213048WL0081737 Doragari Lavanya 00691 IPOS0000001 1173 1173 Processed 07/12/2022 6984870178 Doragari Lavanya ()
SubTotal 2974 2974
Total 2974 2974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_191022FTO_247733 India Post Payments Bank IPOS0000001 NANDYAL 2974

Download In Excel