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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:45:41 PM

Back

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_260922APB_FTO_219174

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

Amaravathi

AP-07-009-005-007/010002 ()

0207009000NRG23240920222021408

26/09/2022

BAKI PRAKASAMMA

0207009WL0076187

BAKI PRAKASAMMA

00415

SBIN0005644

1285

1285

Processed

03/12/2022

6867960479

MRS BAKI ANUSHA MNG OP BY B PRAKASAMMA

STATE BANK OF INDIA(508548)

SubTotal

1285

1285

Total

1285

1285

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Amaravathi	AP0207009_260922APB_FTO_219174	STATE BANK OF INDIA	SBIN0005644	DHARANIKOTA	1285

Download In Excel