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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:21 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_240922FTO_1133
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-03-002-014-002/177
(Paschimsagar) 		0103002000NRG23210720220003085 24/09/2022 Kalipada Gain 0103002WL000612 Kalipada Gain 00415 SBIN0005752 292 292 Processed 04/10/2022 5218852405 MR KALIPADA GAIN ()
2 Diglipur AN-03-002-014-002/27
(Paschimsagar) 		0103002000NRG23210720220003088 24/09/2022 Santosh Roy 0103002WL000612 Santosh Roy 00415 SBIN0005752 1752 1752 Processed 04/10/2022 5218852407 MR SANTOSH ROY ()
3 Diglipur AN-03-002-014-002/286
(Paschimsagar) 		0103002000NRG23210720220003089 24/09/2022 Goutam Kr Roy 0103002WL000612 Goutam Kr Roy 00415 SBIN0005752 584 584 Processed 04/10/2022 5218852404 MR GOUTAM KUMAR ROY ()
4 Diglipur AN-03-002-014-002/36
(Paschimsagar) 		0103002000NRG23210720220003090 24/09/2022 Mahananda Mistry 0103002WL000612 Mahananda Mistry 00415 SBIN0005752 1752 1752 Processed 04/10/2022 5218852408 MR MAHANANDA MISTRY ()
5 Diglipur AN-03-002-014-002/56
(Paschimsagar) 		0103002000NRG23210720220003094 24/09/2022 Nityananda Mistry 0103002WL000612 Nityananda Mistry 00415 SBIN0005752 1752 1752 Processed 04/10/2022 5218852406 MR NITYNANDA MISTRY ()
SubTotal 6132 6132
Total 6132 6132

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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_1133 State Bank of India SBIN0005752 DIGLIPUR 6132

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