Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:14 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205029_061222FTO_305812
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 Undrajavaram AP-05-029-004-004/011402
() 		0205029000NRG22061220222813378 06/12/2022 DANDUBOINA RANI 0205029WL2134172 DANDUBOINA RANI 00176 IDIB000T006 1470 1470 Processed 14/12/2022 7185654636 DANDUBOINA RANI ()
SubTotal 1470 1470
2 Undrajavaram AP-05-029-004-004/011402
() 		0205029000NRG22061220222813379 06/12/2022 DANDUBOINA SUBBA RAO 0205029WL2134172 DANDUBOINA SUBBA RAO 00468 UBIN0806102 1470 1470 Processed 14/12/2022 7185654637 DANDUBOINA SUBBA RAO ()
SubTotal 1470 1470
3 Undrajavaram AP-05-029-004-004/011374
() 		0205029000NRG22061220222813377 06/12/2022 MERI 0205029WL2134172 MERI 00468 UBIN0808971 1470 1470 Processed 14/12/2022 7185654638 MERI ()
4 Undrajavaram AP-05-029-004-004/011374
() 		0205029000NRG22061220222813376 06/12/2022 NAGESWARA RAO 0205029WL2134172 NAGESWARA RAO 00468 UBIN0808971 1470 1470 Processed 14/12/2022 7185654639 NAGESWARA RAO ()
SubTotal 2940 2940
Total 5880 5880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Undrajavaram AP0205029_061222FTO_305812 INDIAN BANK IDIB000T006 TANUKU 1470
2 Undrajavaram AP0205029_061222FTO_305812 UNION BANK OF INDIA UBIN0806102 VUNDRAJAVARAM 1470
3 Undrajavaram AP0205029_061222FTO_305812 UNION BANK OF INDIA UBIN0808971 MORTHA 2940

Download In Excel