Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:32:46 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_031222FTO_303719

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-08-009-002-002/010600 (NIKARAMPALLI)

0208009000NRG23031220223934027

03/12/2022

mahesh

0208009WL0147041

mahesh

00019

APGB0005224

1542

1542

Processed

14/12/2022

7185508771

mahesh

()

SubTotal

1542

1542

Total

1542

1542

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Markapur	AP0208009_031222FTO_303719	Andhra Pragathi Grameena Bank	APGB0005224	JAVAHAR NAGAR MARKAPUR	1542

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