Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:56:55 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204051_120422APB_FTO_11941

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

I Polavaram

AP-04-051-014-001/010099 ()

0204051000NRG23120420220022153

12/04/2022

Daari Chandra Rao

0204051WL0001802

Daari Chandra Rao

00045

BARB0VJTKOT

864

864

Processed

13/05/2022

1201007471

DASARI CHANDRARAO

BANK OF BARODA(606985)

SubTotal

864

864

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	I Polavaram	AP0204051_120422APB_FTO_11941	Bank of Baroda	BARB0VJTKOT	T KOTHAPALLI	864

Download In Excel