Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:13 AM 
Back  

FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_240922FTO_1044
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-03-002-002-001/393
(Kalighat) 		0103002000NRG23260820220004249 24/09/2022 Geeta Mondal 0103002WL000762 Geeta Mondal 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852748 Geeta Mondal ()
2 Diglipur AN-03-002-002-001/509
(Kalighat) 		0103002000NRG23260820220004250 24/09/2022 Krishna Kanta Mallick 0103002WL000762 Krishna Kanta Mallick 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852746 Krishna Kanta Mallick ()
3 Diglipur AN-03-002-002-001/6
(Kalighat) 		0103002000NRG23260820220004251 24/09/2022 Karuna Topno 0103002WL000762 Karuna Topno 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852745 Karuna Topno ()
4 Diglipur AN-03-002-002-001/73
(Kalighat) 		0103002000NRG23260820220004252 24/09/2022 Shanti Lakra 0103002WL000762 Shanti Lakra 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852744 Shanti Lakra ()
5 Diglipur AN-03-002-002-001/80
(Kalighat) 		0103002000NRG23260820220004253 24/09/2022 Bimal Roy 0103002WL000762 Bimal Roy 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852747 Bimal Roy ()
SubTotal 1460 1460
Total 1460 1460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_240922FTO_1044 A & N State Cooperative Bank 1460

Download In Excel