Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_050123APB_FTO_342252
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-03-003-019-083/010040
() 		0203003000NRG23040120233301703 05/01/2023 Jaggarao 0203003WL0107144 Jaggarao 00045 BARB0VJHUKU 1285 1285 Processed 09/02/2023 8616109113 JAGGA RAO KORRA BANK OF BARODA(606985)
SubTotal 1285 1285
2 Hukumpeta AP-03-003-019-083/010058
() 		0203003000NRG23040120233301704 05/01/2023 LAKSHMI 0203003WL0107145 LAKSHMI 00415 SBIN0009473 1285 1285 Rejected 09/02/2023 8616109112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Hukumpeta AP-03-003-019-083/010061
() 		0203003000NRG23040120233301705 05/01/2023 Bharathi 0203003WL0107146 Bharathi 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8616109111 MISS KORRA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 2570 2570
Total 3855 3855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_050123APB_FTO_342252 Bank of Baroda BARB0VJHUKU HUKUMPETA 1285
2 Hukumpeta AP0203003_050123APB_FTO_342252 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2570

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