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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:08:13 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_290323FTO_441858

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-06-002-001-001/010921 ()

0206002000NRG23290320234011727

29/03/2023

Gangipogu Vamsi

0206002WL317099

Gangipogu Vamsi

00415

SBIN0021824

328

328

Processed

05/04/2023

0549897522

MR GANGIPOGU VAMSI

()

SubTotal

328

328

Total

328

328

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vatsavai	AP0206002_290323FTO_441858	STATE BANK OF INDIA	SBIN0021824	MAKKAPET	328

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