Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:59 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213038_250522FTO_61895
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 ALLAGADDA AP-13-038-002-002/010407
() 		0213038000NRG23250520221413454 25/05/2022 NAGA MALLESWARI 0213038WL0026523 NAGA MALLESWARI 00415 SBIN0000784 852 852 Processed 06/06/2022 2027332541 MRS GUDISE NAGA MALLESWARI ()
2 ALLAGADDA AP-13-038-002-002/010621
() 		0213038000NRG23250520221413461 25/05/2022 KEERTHANA 0213038WL0026523 KEERTHANA 00415 SBIN0000784 426 426 Processed 06/06/2022 2027332540 MRS KEERTHANA EDULA ()
SubTotal 1278 1278
3 ALLAGADDA AP-13-038-002-002/010604
() 		0213038000NRG23250520221413459 25/05/2022 Suresh 0213038WL0026523 Suresh 00468 UBIN0800201 426 426 Processed 06/06/2022 2027332542 Suresh ()
SubTotal 426 426
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALLAGADDA AP0213038_250522FTO_61895 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 1278
2 ALLAGADDA AP0213038_250522FTO_61895 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 426

Download In Excel