Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206016_191222FTO_323850
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 Vijayawada Rural AP-06-016-003-005/010377
() 		0206016000NRG23191220222959482 19/12/2022 durga 0206016WL0238951 durga 00415 SBIN0020397 1266 1266 Rejected 09/02/2023 8615353027 No Such Account
2 Vijayawada Rural AP-06-016-003-005/010377
() 		0206016000NRG23191220222959444 19/12/2022 durga 0206016WL0238944 durga 00415 SBIN0020397 1100 1100 Rejected 09/02/2023 8615353026 No Such Account
3 Vijayawada Rural AP-06-016-003-005/010377
() 		0206016000NRG23191220222959481 19/12/2022 venkayya 0206016WL0238951 venkayya 00415 SBIN0020397 1266 1266 Rejected 09/02/2023 8615353028 No Such Account
4 Vijayawada Rural AP-06-016-003-005/010377
() 		0206016000NRG23191220222959443 19/12/2022 venkayya 0206016WL0238944 venkayya 00415 SBIN0020397 1320 1320 Rejected 09/02/2023 8615353029 No Such Account
SubTotal 4952 4952
5 Vijayawada Rural AP-06-016-013-017/010554
() 		0206016000NRG23191220222963008 19/12/2022 Mohameed Taher Habeeb 0206016WL0239976 Mohameed Taher Habeeb 00468 UBIN0808776 245 245 Rejected 09/02/2023 8615353021 A/c Blocked or Frozen
6 Vijayawada Rural AP-06-016-013-017/010554
() 		0206016000NRG23191220222963009 19/12/2022 Mohameed Taher Habeeb 0206016WL0239976 Mohameed Taher Habeeb 00468 UBIN0808776 1470 1470 Rejected 09/02/2023 8615353022 A/c Blocked or Frozen
7 Vijayawada Rural AP-06-016-013-017/010554
() 		0206016000NRG23191220222963010 19/12/2022 Mohameed Taher Habeeb 0206016WL0239976 Mohameed Taher Habeeb 00468 UBIN0808776 980 980 Rejected 09/02/2023 8615353023 A/c Blocked or Frozen
8 Vijayawada Rural AP-06-016-013-017/010554
() 		0206016000NRG23191220222963011 19/12/2022 Mohameed Taher Habeeb 0206016WL0239976 Mohameed Taher Habeeb 00468 UBIN0808776 980 980 Rejected 09/02/2023 8615353024 A/c Blocked or Frozen
9 Vijayawada Rural AP-06-016-013-017/010554
() 		0206016000NRG23191220222963012 19/12/2022 Mohameed Taher Habeeb 0206016WL0239976 Mohameed Taher Habeeb 00468 UBIN0808776 980 980 Rejected 09/02/2023 8615353025 A/c Blocked or Frozen
SubTotal 4655 4655
10 Vijayawada Rural AP-06-016-009-013/020395
() 		0206016000NRG23141220222937306 19/12/2022 John 0206016WL0233888 John 00468 UBIN0814440 1380 1380 Rejected 09/02/2023 8615353030 A/c Blocked or Frozen
SubTotal 1380 1380
11 Vijayawada Rural AP-06-016-005-007/012190
() 		0206016000NRG23171220222954235 19/12/2022 Goddalla Chinni 0206016WL0237137 Goddalla Chinni 00709 IDIB0SGB001 1225 1225 Rejected 09/02/2023 8615353017 No Such Account
12 Vijayawada Rural AP-06-016-005-007/012190
() 		0206016000NRG23171220222954236 19/12/2022 Goddalla Chinni 0206016WL0237137 Goddalla Chinni 00709 IDIB0SGB001 1470 1470 Rejected 09/02/2023 8615353018 No Such Account
13 Vijayawada Rural AP-06-016-005-007/012190
() 		0206016000NRG23171220222954237 19/12/2022 Goddalla Chinni 0206016WL0237137 Goddalla Chinni 00709 IDIB0SGB001 1470 1470 Rejected 09/02/2023 8615353019 No Such Account
14 Vijayawada Rural AP-06-016-005-007/012190
() 		0206016000NRG23171220222954238 19/12/2022 Goddalla Chinni 0206016WL0237137 Goddalla Chinni 00709 IDIB0SGB001 1470 1470 Rejected 09/02/2023 8615353020 No Such Account
SubTotal 5635 5635
Total 16622 16622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vijayawada Rural AP0206016_191222FTO_323850 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 4952
2 Vijayawada Rural AP0206016_191222FTO_323850 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 4655
3 Vijayawada Rural AP0206016_191222FTO_323850 UNION BANK OF INDIA UBIN0814440 NUNNA 1380
4 Vijayawada Rural AP0206016_191222FTO_323850 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPUDI 5635

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