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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:45:28 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_300323FTO_445675

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

Narasaraopeta

AP-07-039-001-001/010611 ()

0207039000NRG23210220232372891

30/03/2023

Sambrajyam

0207039WL0129007

Sambrajyam

00114

APBL0007022

1194

1194

Processed

04/04/2023

0547343511

Sambrajyam

()

2

Narasaraopeta

AP-07-039-001-001/010611 ()

0207039000NRG23210220232372892

30/03/2023

Sambrajyam

0207039WL0129007

Sambrajyam

00114

APBL0007022

809

809

Processed

04/04/2023

0547343509

Sambrajyam

()

3

Narasaraopeta

AP-07-039-001-001/010611 ()

0207039000NRG23210220232372926

30/03/2023

Sambrajyam

0207039WL0129007

Sambrajyam

00114

APBL0007022

897

897

Processed

04/04/2023

0547343510

Sambrajyam

()

SubTotal

2900

2900

Total

2900

2900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narasaraopeta	AP0207039_300323FTO_445675	District Cooperative Central Bank			2900

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