Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:01 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_300422APB_FTO_35913
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-04-025-002-002/011088
() 		0204025000NRG23300420220249120 30/04/2022 Suryarao 0204025WL0012353 Suryarao 00415 SBIN0021914 257 257 Processed 12/05/2022 1121204387 GUMMADI SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 257 257
2 Samalkota AP-04-025-011-010/010050
() 		0204025000NRG23300420220249144 30/04/2022 ELETI PUTRAYYA 0204025WL0012355 ELETI PUTRAYYA 00468 UBIN0929662 257 257 Processed 12/05/2022 1121204386 YELISETTI PUTRAYYA UNION BANK OF INDIA(508500)
SubTotal 257 257
Total 514 514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_300422APB_FTO_35913 STATE BANK OF INDIA SBIN0021914 G.MEDAPADU 257
2 Samalkota AP0204025_300422APB_FTO_35913 UNION BANK OF INDIA UBIN0929662 UNDURU 257

Download In Excel