Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213013_130522FTO_50514
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 VELGODU AP-13-013-005-005/010527
()
0213013000NRG23120520220965883 13/05/2022 RAVI KUMAR 0213013WL0018416 RAVI KUMAR 00114 APBL0013019 822 822 Processed 22/05/2022 1441296916 RAVI KUMAR ()
SubTotal 822 822
Total 822 822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELGODU AP0213013_130522FTO_50514 District Cooperative Central Bank 822

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