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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_260922FTO_218978
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-03-003-010-042/010023
() 		0203003000NRG23240920222960629 26/09/2022 BADNAINI CHITIBABU 0203003WL0052316 BADNAINI CHITIBABU 00045 BARB0VJHUKU 1139 1139 Rejected 03/12/2022 6864616475 A/c Blocked or Frozen
2 Hukumpeta AP-03-003-010-042/010023
() 		0203003000NRG23240920222960630 26/09/2022 BADNAINI CHITIBABU 0203003WL0052316 BADNAINI CHITIBABU 00045 BARB0VJHUKU 1061 1061 Rejected 03/12/2022 6864616472 A/c Blocked or Frozen
3 Hukumpeta AP-03-003-010-042/010023
() 		0203003000NRG23240920222960631 26/09/2022 BADNAINI CHITIBABU 0203003WL0052316 BADNAINI CHITIBABU 00045 BARB0VJHUKU 1373 1373 Rejected 03/12/2022 6864616473 A/c Blocked or Frozen
4 Hukumpeta AP-03-003-010-042/010023
() 		0203003000NRG23240920222960632 26/09/2022 BADNAINI CHITIBABU 0203003WL0052316 BADNAINI CHITIBABU 00045 BARB0VJHUKU 1143 1143 Rejected 03/12/2022 6864616474 A/c Blocked or Frozen
SubTotal 4716 4716
5 Hukumpeta AP-03-003-022-095/010060
() 		0203003000NRG23260920222961256 26/09/2022 PARADHANI ANUSHA 0203003WL0052615 PARADHANI ANUSHA 00703 AIRP0000001 230 230 Processed 03/12/2022 6864616471 PARADHANI ANUSHA ()
6 Hukumpeta AP-03-003-022-095/010060
() 		0203003000NRG23260920222961257 26/09/2022 PARADHANI ANUSHA 0203003WL0052615 PARADHANI ANUSHA 00703 AIRP0000001 729 729 Processed 03/12/2022 6864616469 PARADHANI ANUSHA ()
7 Hukumpeta AP-03-003-022-095/010060
() 		0203003000NRG23260920222961258 26/09/2022 PARADHANI ANUSHA 0203003WL0052615 PARADHANI ANUSHA 00703 AIRP0000001 1440 1440 Processed 03/12/2022 6864616470 PARADHANI ANUSHA ()
SubTotal 2399 2399
Total 7115 7115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_260922FTO_218978 Bank of Baroda BARB0VJHUKU HUKUMPETA 4716
2 Hukumpeta AP0203003_260922FTO_218978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2399

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