Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207047_291122FTO_294603
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 Kakumanu AP-07-047-016-010/010919
(RETUR) 		0207047000NRG23291120222108756 29/11/2022 Fhatima Bi 0207047WL0103352 Fhatima Bi 00415 SBIN0003120 1469 1469 Processed 09/12/2022 7034134549 MRS SHAIK PHATIMABI ()
2 Kakumanu AP-07-047-016-010/010919
(RETUR) 		0207047000NRG23291120222108755 29/11/2022 SHAIKH CHINABAJI 0207047WL0103352 SHAIKH CHINABAJI 00415 SBIN0003120 1469 1469 Processed 09/12/2022 7034134548 SHAIKH CHINABAJI ()
SubTotal 2938 2938
Total 2938 2938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kakumanu AP0207047_291122FTO_294603 STATE BANK OF INDIA SBIN0003120 KAKUMANU 2938

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