Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:42 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_240922FTO_1076
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-03-002-008-001/345
(Madhupur ) 		0103002000NRG23010920220004596 24/09/2022 Suklal Das 0103002WL000809 Suklal Das 00665 HDFC0CANSCB 1752 1752 Processed 04/10/2022 5218852278 Suklal Das ()
2 Diglipur AN-03-002-008-001/36
(Madhupur ) 		0103002000NRG23010920220004597 24/09/2022 Bijoy Krishna Das 0103002WL000809 Bijoy Krishna Das 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5218852275 Bijoy Krishna Das ()
3 Diglipur AN-03-002-008-001/4
(Madhupur ) 		0103002000NRG23010920220004598 24/09/2022 Geeta Rani Das 0103002WL000809 Geeta Rani Das 00665 HDFC0CANSCB 1460 1460 Processed 04/10/2022 5218852274 Geeta Rani Das ()
4 Diglipur AN-03-002-008-001/50
(Madhupur ) 		0103002000NRG23010920220004599 24/09/2022 Arun Kumar Das 0103002WL000809 Arun Kumar Das 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5218852277 Arun Kumar Das ()
5 Diglipur AN-03-002-008-002/298
(Madhupur ) 		0103002000NRG23010920220004601 24/09/2022 Sohan Ram 0103002WL000809 Sohan Ram 00665 HDFC0CANSCB 584 584 Processed 04/10/2022 5218852276 Sohan Ram ()
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_1076 A & N State Cooperative Bank 6132

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