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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:01:04 PM

Back

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213043_160323FTO_418344

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

KOILKUNTLA

AP-13-043-012-014/011006 ()

0213043000NRG23160320233699854

16/03/2023

Nagalakshmi

0213043WL159152

Nagalakshmi

00415

SBIN0000984

800

800

Processed

01/04/2023

0412442893

NAGALAKSHMMA VADDE

()

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOILKUNTLA	AP0213043_160323FTO_418344	STATE BANK OF INDIA	SBIN0000984	KOIKUNTLA	800

Download In Excel