Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:01 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208046_240922FTO_217847
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 Chinaganjam AP-08-046-008-006/070404
() 		0208046000NRG23240920223787831 24/09/2022 Marpala srinu 0208046WL0096912 Marpala srinu 00415 SBIN0003237 1470 1470 Processed 04/12/2022 6870988972 MR MARAPALA SIVAIAH ()
2 Chinaganjam AP-08-046-008-006/070404
() 		0208046000NRG23240920223787832 24/09/2022 Marpala srinu 0208046WL0096912 Marpala srinu 00415 SBIN0003237 735 735 Processed 04/12/2022 6870988971 MR MARAPALA SIVAIAH ()
3 Chinaganjam AP-08-046-008-006/070404
() 		0208046000NRG23240920223787833 24/09/2022 Marpala srinu 0208046WL0096912 Marpala srinu 00415 SBIN0003237 1225 1225 Processed 04/12/2022 6870988970 MR MARAPALA SIVAIAH ()
4 Chinaganjam AP-08-046-009-006/100286
() 		0208046000NRG23240920223787563 24/09/2022 T Yedukondalu 0208046WL0096784 T Yedukondalu 00415 SBIN0003237 1212 1212 Rejected 04/12/2022 6870988973 Account closed
5 Chinaganjam AP-08-046-009-006/100541
() 		0208046000NRG23240920223787562 24/09/2022 K Vasu 0208046WL0096784 K Vasu 00415 SBIN0003237 1070 1070 Rejected 04/12/2022 6870988969 Account closed
SubTotal 5712 5712
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinaganjam AP0208046_240922FTO_217847 STATE BANK OF INDIA SBIN0003237 CHINNAGANJAM 5712

Download In Excel