Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:57 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204038_060922FTO_194240
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 Kajuluru AP-04-038-015-012/010147
() 		0204038000NRG23060920222653067 06/09/2022 Anata Laksmi 0204038WL0077486 Anata Laksmi 00468 UBIN0814024 1799 1799 Processed 04/12/2022 6870647648 Anata Laksmi ()
2 Kajuluru AP-04-038-015-012/010387
() 		0204038000NRG23060920222653071 06/09/2022 Nirmala 0204038WL0077489 Nirmala 00468 UBIN0814024 1799 1799 Processed 04/12/2022 6870647646 Nirmala ()
3 Kajuluru AP-04-038-015-012/010387
() 		0204038000NRG23060920222653070 06/09/2022 Swaami Prabhaakar 0204038WL0077489 Swaami Prabhaakar 00468 UBIN0814024 1799 1799 Processed 04/12/2022 6870647647 Swaami Prabhaakar ()
4 Kajuluru AP-04-038-015-012/010620
() 		0204038000NRG23060920222653020 06/09/2022 MANGADEVI 0204038WL0077479 MANGADEVI 00468 UBIN0814024 1799 1799 Processed 04/12/2022 6870647649 MANGADEVI ()
SubTotal 7196 7196
Total 7196 7196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kajuluru AP0204038_060922FTO_194240 UNION BANK OF INDIA UBIN0814024 KAJULURU 7196

Download In Excel