Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:53 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207057_210722FTO_142916
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 Bapatla AP-07-057-018-019/040227
() 		0207057000NRG23210720221949336 21/07/2022 edukondala redddy 0207057WL0061463 edukondala redddy 00045 BARB0BAPATL 1281 1281 Processed 29/07/2022 3439737566 edukondala redddy ()
SubTotal 1281 1281
2 Bapatla AP-07-057-018-019/040225
() 		0207057000NRG23210720221949333 21/07/2022 Srinivasa reddy 0207057WL0061463 Srinivasa reddy 00415 SBIN0000815 1281 1281 Processed 29/07/2022 3439737567 MR MUNNAM SRINIVASA REDDY ()
SubTotal 1281 1281
Total 2562 2562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapatla AP0207057_210722FTO_142916 Bank of Baroda BARB0BAPATL BAPATLA 1281
2 Bapatla AP0207057_210722FTO_142916 STATE BANK OF INDIA SBIN0000815 BAPATLA 1281

Download In Excel