Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:26 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_280323APB_FTO_433297
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 Samalkota AP-04-025-008-007/030307
() 		0204025000NRG23270320233784920 28/03/2023 Raghava 0204025WL200037 Raghava 00415 SBIN0000789 769 769 Processed 04/04/2023 0546535662 MRS RAGHAVA MEDISETTI STATE BANK OF INDIA(508548)
2 Samalkota AP-04-025-008-007/030777
() 		0204025000NRG23270320233784922 28/03/2023 Sarojini 0204025WL200037 Sarojini 00415 SBIN0000789 769 769 Processed 04/04/2023 0546535663 PILLI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 1538 1538
3 Samalkota AP-04-025-008-007/030610
() 		0204025000NRG23270320233784921 28/03/2023 RAMISETTY RAMU 0204025WL200037 RAMISETTY RAMU 00468 UBIN0CG7150 769 769 Processed 04/04/2023 0546535661 RAMISETTI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 769 769
Total 2307 2307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_280323APB_FTO_433297 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1538
2 Samalkota AP0204025_280323APB_FTO_433297 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 769

Download In Excel