Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:00 AM 
Back  

FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_231222APB_FTO_1855
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-03-002-004-001/239
(Kishori Nagar ) 		0103002000NRG23231220220007187 23/12/2022 Sujata Toppo 0103002WL001106 Sujata Toppo 00415 SBIN0005752 1752 1752 Processed 24/12/2022 7385504011 SUJATATOPPOWONABARTOPPOR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 1752 1752
2 Diglipur AN-03-002-004-001/155
(Kishori Nagar ) 		0103002000NRG23231220220007185 23/12/2022 Sarojini Tirkey 0103002WL001106 Sarojini Tirkey 00665 HDFC0CANSCB 1752 1752 Processed 24/12/2022 7385504010 SAROJINITIRKEYDOEMANUELT ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
3 Diglipur AN-03-002-004-001/223
(Kishori Nagar ) 		0103002000NRG23231220220007186 23/12/2022 Ful Kumari 0103002WL001106 Ful Kumari 00665 HDFC0CANSCB 1752 1752 Processed 24/12/2022 7385504007 FULKUMARIWOJORJEMINJ ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-004-001/85
(Kishori Nagar ) 		0103002000NRG23231220220007188 23/12/2022 Basanti Devi 0103002WL001106 Basanti Devi 00665 HDFC0CANSCB 1752 1752 Processed 24/12/2022 7385504006 BASANTIDEVIWOSOMESHWARPRA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Diglipur AN-03-002-004-002/261
(Kishori Nagar ) 		0103002000NRG23231220220007189 23/12/2022 Mamoti Kerketta 0103002WL001106 Mamoti Kerketta 00665 HDFC0CANSCB 1752 1752 Processed 24/12/2022 7385504005 MR KARTICK KERKETTA STATE BANK OF INDIA(508548)
6 Diglipur AN-03-002-004-002/273
(Kishori Nagar ) 		0103002000NRG23231220220007190 23/12/2022 Randhir Soreng 0103002WL001106 Randhir Soreng 00665 HDFC0CANSCB 1752 1752 Processed 24/12/2022 7385504009 RANDHIRSORENGSOSWANASOR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Diglipur AN-03-002-004-002/361
(Kishori Nagar ) 		0103002000NRG23231220220007191 23/12/2022 Kamla Bairagi 0103002WL001106 Kamla Bairagi 00665 HDFC0CANSCB 1460 1460 Processed 24/12/2022 7385504008 MRS KAMALA BAIRAGI STATE BANK OF INDIA(508548)
8 Diglipur AN-03-002-004-002/539
(Kishori Nagar ) 		0103002000NRG23231220220007193 23/12/2022 Nirmala Bai 0103002WL001106 Nirmala Bai 00665 HDFC0CANSCB 1752 1752 Processed 24/12/2022 7385504004 NIRMALABAIWOANANDRAM ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 11972 11972
Total 13724 13724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_231222APB_FTO_1855 State Bank of India SBIN0005752 DIGLIPUR 1752
2 Diglipur AN0103002_231222APB_FTO_1855 A & N State Cooperative Bank HDFC0CANSCB Rangat 11972

Download In Excel