Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_310323APB_FTO_449961
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-03-003-019-084/040006
() 		0203003000NRG23310320234376035 31/03/2023 swami 0203003WL152614 swami 00415 SBIN0009473 1512 1512 Processed 03/05/2023 1187260462 Pangi Swami AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-019-084/040006
() 		0203003000NRG23310320234376036 31/03/2023 thulasamma 0203003WL152614 thulasamma 00415 SBIN0009473 1512 1512 Processed 03/05/2023 1187260463 Pangi Thulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3024 3024
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_310323APB_FTO_449961 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3024

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