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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:00 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_240922FTO_1191
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 Diglipur AN-03-002-004-002/361
(Kishori Nagar ) 		0103002000NRG23260820220004354 24/09/2022 Kamla Bairagi 0103002WL000775 Kamla Bairagi 00665 HDFC0CANSCB 1460 1460 Processed 04/10/2022 5222578772 Kamla Bairagi ()
2 Diglipur AN-03-002-004-002/648
(Kishori Nagar ) 		0103002000NRG23260820220004355 24/09/2022 Profullya Halder 0103002WL000775 Profullya Halder 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578770 Profullya Halder ()
3 Diglipur AN-03-002-004-002/691
(Kishori Nagar ) 		0103002000NRG23260820220004356 24/09/2022 Dipti Mondal 0103002WL000775 Dipti Mondal 00665 HDFC0CANSCB 584 584 Processed 04/10/2022 5222578771 Dipti Mondal ()
4 Diglipur AN-03-002-004-002/811
(Kishori Nagar ) 		0103002000NRG23260820220004358 24/09/2022 Beronicha Lakra 0103002WL000775 Beronicha Lakra 00665 HDFC0CANSCB 876 876 Processed 04/10/2022 5222578768 Beronicha Lakra ()
5 Diglipur AN-03-002-004-002/811
(Kishori Nagar ) 		0103002000NRG23260820220004357 24/09/2022 Rangalal Das 0103002WL000775 Rangalal Das 00665 HDFC0CANSCB 876 876 Processed 04/10/2022 5222578769 Rangalal Das ()
SubTotal 4964 4964
Total 4964 4964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_240922FTO_1191 A & N State Cooperative Bank 4964

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