Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:58 PM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_240922FTO_1097
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-03-002-005-001/109
(Sitanagar)
0103002000NRG23270720220003264 24/09/2022 Ajit Biswas 0103002WL000637 Ajit Biswas 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5218852210 Ajit Biswas ()
2 Diglipur AN-03-002-005-001/241
(Sitanagar)
0103002000NRG23270720220003266 24/09/2022 Kumud Mallick 0103002WL000637 Kumud Mallick 00665 HDFC0CANSCB 1460 1460 Processed 04/10/2022 5218852208 Kumud Mallick ()
3 Diglipur AN-03-002-005-001/262
(Sitanagar)
0103002000NRG23270720220003268 24/09/2022 Sunil Baroi 0103002WL000637 Sunil Baroi 00665 HDFC0CANSCB 1460 1460 Processed 04/10/2022 5218852212 Sunil Baroi ()
4 Diglipur AN-03-002-005-001/32
(Sitanagar)
0103002000NRG23270720220003269 24/09/2022 Anita Mazumder 0103002WL000637 Anita Mazumder 00665 HDFC0CANSCB 1460 1460 Processed 04/10/2022 5218852211 Anita Mazumder ()
5 Diglipur AN-03-002-005-001/45
(Sitanagar)
0103002000NRG23270720220003270 24/09/2022 Jasoda Das 0103002WL000637 Jasoda Das 00665 HDFC0CANSCB 876 876 Processed 04/10/2022 5218852209 Jasoda Das ()
6 Diglipur AN-03-002-005-001/476
(Sitanagar)
0103002000NRG23270720220003271 24/09/2022 Malati Singh 0103002WL000637 Malati Singh 00665 HDFC0CANSCB 876 876 Processed 04/10/2022 5218852215 Malati Singh ()
7 Diglipur AN-03-002-005-001/62
(Sitanagar)
0103002000NRG23270720220003273 24/09/2022 Bipul Mondal 0103002WL000637 Bipul Mondal 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5218852214 Bipul Mondal ()
8 Diglipur AN-03-002-005-001/68
(Sitanagar)
0103002000NRG23270720220003274 24/09/2022 Radha Kanta Baroi 0103002WL000637 Radha Kanta Baroi 00665 HDFC0CANSCB 1460 1460 Processed 04/10/2022 5218852213 Radha Kanta Baroi ()
SubTotal 9928 9928
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_1097 A & N State Cooperative Bank 9928

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