Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_080922FTO_198044
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 Vatsavai AP-06-002-009-008/010446
() 		0206002000NRG22080920223014648 08/09/2022 Akkamma 0206002WL2145500 Akkamma 00176 IDIB000V033 263 263 Processed 03/12/2022 6863226570 Akkamma ()
2 Vatsavai AP-06-002-012-012/010383
() 		0206002000NRG22080920223014594 08/09/2022 PEETLA BHULAKSHMI 0206002WL2145486 PEETLA BHULAKSHMI 00176 IDIB000V033 1327 1327 Processed 03/12/2022 6863226569 PEETLA BHULAKSHMI ()
SubTotal 1590 1590
3 Vatsavai AP-06-002-007-006/010573
() 		0206002000NRG22080920223014595 08/09/2022 UDDANDU SAHEB SHAIK 0206002WL2145487 UDDANDU SAHEB SHAIK 00415 SBIN0002781 325 325 Processed 03/12/2022 6863226571 MR SHAIK UDDANDU SAHEB ()
SubTotal 325 325
4 Vatsavai AP-06-002-017-017/020184
() 		0206002000NRG22080920223014602 08/09/2022 KADARI PREM KUMAR 0206002WL2145489 KADARI PREM KUMAR 00415 SBIN0005378 351 351 Processed 03/12/2022 6863226572 MR KADARI PREM KUMAR ()
5 Vatsavai AP-06-002-017-017/020184
() 		0206002000NRG22080920223014603 08/09/2022 KADARI PREM KUMAR 0206002WL2145489 KADARI PREM KUMAR 00415 SBIN0005378 332 332 Processed 03/12/2022 6863226573 MR KADARI PREM KUMAR ()
6 Vatsavai AP-06-002-023-024/010309
() 		0206002000NRG22080920223014593 08/09/2022 CHIGURUPATI VENKATA RAVAMMA 0206002WL2145485 CHIGURUPATI VENKATA RAVAMMA 00415 SBIN0005378 1470 1470 Processed 03/12/2022 6863226574 MRS CHIGURUPATI VENKATA RAVAMMA ()
SubTotal 2153 2153
Total 4068 4068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_080922FTO_198044 INDIAN BANK IDIB000V033 VATSAVAYI 1590
2 Vatsavai AP0206002_080922FTO_198044 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 325
3 Vatsavai AP0206002_080922FTO_198044 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 2153

Download In Excel