Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207057_260722APB_FTO_147185
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-07-057-007-006/010011
() 		0207057000NRG23260720221956293 26/07/2022 Naagaraaju 0207057WL0062027 Naagaraaju 00468 UBIN0807214 1471 1471 Processed 01/08/2022 3488438761 SADARABOINA NAGARAJU UNION BANK OF INDIA(508500)
2 Bapatla AP-07-057-007-006/010443
() 		0207057000NRG23260720221956294 26/07/2022 Prasaad Kumar 0207057WL0062027 Prasaad Kumar 00468 UBIN0807214 1471 1471 Processed 01/08/2022 3488438760 KHAGGA PRASAD KUMAR UNION BANK OF INDIA(508500)
SubTotal 2942 2942
Total 2942 2942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapatla AP0207057_260722APB_FTO_147185 UNION BANK OF INDIA UBIN0807214 APPIKATLA 2942

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