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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:45:59 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213049_070123FTO_344801

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

DHONE

AP-13-049-007-005/040005 ()

0213049000NRG23070120233045817

07/01/2023

Kashanna

0213049WL0119368

Kashanna

00415

SBIN0000834

680

680

Processed

09/02/2023

8615062521

MR BINGI KASHANNA

()

SubTotal

680

680

Total

680

680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHONE	AP0213049_070123FTO_344801	STATE BANK OF INDIA	SBIN0000834	DHONE	680

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