Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:12 PM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_240922FTO_1067
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-03-002-008-001/977
(Madhupur ) 		0103002000NRG23270720220003288 24/09/2022 Anita Dey 0103002WL000638 Anita Dey 00078 CNRB0019913 2044 2044 Processed 04/10/2022 5218853105 Anita Dey ()
SubTotal 2044 2044
2 Diglipur AN-03-002-008-001/52
(Madhupur ) 		0103002000NRG23270720220003282 24/09/2022 Kajal Das 0103002WL000638 Kajal Das 00415 SBIN0005752 2336 2336 Rejected 04/10/2022 5218853107 No Such Account
3 Diglipur AN-03-002-008-001/600
(Madhupur ) 		0103002000NRG23270720220003285 24/09/2022 Dinesh Sikder 0103002WL000638 Dinesh Sikder 00415 SBIN0005752 2336 2336 Processed 04/10/2022 5218853106 MR DINESH SIKDER ()
4 Diglipur AN-03-002-008-001/65
(Madhupur ) 		0103002000NRG23270720220003286 24/09/2022 Bithika Das 0103002WL000638 Bithika Das 00415 SBIN0005752 1752 1752 Processed 04/10/2022 5218853108 MRS BITHIKA DAS ()
5 Diglipur AN-03-002-008-002/298
(Madhupur ) 		0103002000NRG23270720220003291 24/09/2022 Lalita Devi 0103002WL000638 Lalita Devi 00415 SBIN0005752 1460 1460 Processed 04/10/2022 5218853109 MS LALITA DEVI ()
SubTotal 7884 7884
Total 9928 9928

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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_1067 Canara Bank CNRB0019913 DIGLIPUR 2044
2 Diglipur AN0103002_240922FTO_1067 State Bank of India SBIN0005752 DIGLIPUR 7884

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