Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_310323FTO_446540
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 Karvetinagar AP-10-046-010-010/40065
(L.R.PETA)
0210046000NRG23310320233124021 31/03/2023 V BUJJI 0210046WL478796 V BUJJI 00468 UBIN0823091 941 941 Processed 03/05/2023 1188721729 V BUJJI ()
SubTotal 941 941
Total 941 941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_310323FTO_446540 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 941

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