Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:02 PM 
Back  

FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_240922FTO_1049
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-03-002-001-001/11
(Ramnagar) 		0103002000NRG23190820220004004 24/09/2022 Mariyam Indwar 0103002WL000731 Mariyam Indwar 00665 HDFC0CANSCB 2628 2628 Processed 04/10/2022 5218852898 Mariyam Indwar ()
2 Diglipur AN-03-002-001-001/177
(Ramnagar) 		0103002000NRG23190820220004005 24/09/2022 Pascal Kujur 0103002WL000731 Pascal Kujur 00665 HDFC0CANSCB 3212 3212 Processed 04/10/2022 5218852888 Pascal Kujur ()
3 Diglipur AN-03-002-001-001/220
(Ramnagar) 		0103002000NRG23190820220004006 24/09/2022 Simon Barla 0103002WL000731 Simon Barla 00665 HDFC0CANSCB 2336 2336 Processed 04/10/2022 5218852887 Simon Barla ()
4 Diglipur AN-03-002-001-001/230
(Ramnagar) 		0103002000NRG23190820220004007 24/09/2022 Joseph Kujur 0103002WL000731 Joseph Kujur 00665 HDFC0CANSCB 2920 2920 Processed 04/10/2022 5218852889 Joseph Kujur ()
5 Diglipur AN-03-002-001-001/234
(Ramnagar) 		0103002000NRG23190820220004008 24/09/2022 Christopher Lakra 0103002WL000731 Christopher Lakra 00665 HDFC0CANSCB 3212 3212 Processed 04/10/2022 5218852891 Christopher Lakra ()
6 Diglipur AN-03-002-001-001/237
(Ramnagar) 		0103002000NRG23190820220004009 24/09/2022 Sabita Roy 0103002WL000731 Sabita Roy 00665 HDFC0CANSCB 2336 2336 Processed 04/10/2022 5218852890 Sabita Roy ()
7 Diglipur AN-03-002-001-001/246
(Ramnagar) 		0103002000NRG23190820220004010 24/09/2022 Sohan Kerketta 0103002WL000731 Sohan Kerketta 00665 HDFC0CANSCB 2920 2920 Processed 04/10/2022 5218852899 Sohan Kerketta ()
8 Diglipur AN-03-002-001-001/283
(Ramnagar) 		0103002000NRG23190820220004011 24/09/2022 Ranu Bala Baidya 0103002WL000731 Ranu Bala Baidya 00665 HDFC0CANSCB 2044 2044 Processed 04/10/2022 5218852892 Ranu Bala Baidya ()
9 Diglipur AN-03-002-001-001/298
(Ramnagar) 		0103002000NRG23190820220004012 24/09/2022 Manoj Punit Xalxo 0103002WL000731 Manoj Punit Xalxo 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5218852893 Manoj Punit Xalxo ()
10 Diglipur AN-03-002-001-001/299
(Ramnagar) 		0103002000NRG23190820220004013 24/09/2022 Jothi Ekka 0103002WL000731 Jothi Ekka 00665 HDFC0CANSCB 2628 2628 Processed 04/10/2022 5218852900 Jothi Ekka ()
11 Diglipur AN-03-002-001-001/304
(Ramnagar) 		0103002000NRG23190820220004014 24/09/2022 Jebiyar Toppo 0103002WL000731 Jebiyar Toppo 00665 HDFC0CANSCB 2920 2920 Processed 04/10/2022 5218852895 Jebiyar Toppo ()
12 Diglipur AN-03-002-001-001/348
(Ramnagar) 		0103002000NRG23190820220004015 24/09/2022 Preeti Jyothi Lakra 0103002WL000731 Preeti Jyothi Lakra 00665 HDFC0CANSCB 3212 3212 Processed 04/10/2022 5218852897 Preeti Jyothi Lakra ()
13 Diglipur AN-03-002-001-001/57
(Ramnagar) 		0103002000NRG23190820220004016 24/09/2022 Sunni Uraon 0103002WL000731 Sunni Uraon 00665 HDFC0CANSCB 3212 3212 Processed 04/10/2022 5218852901 Sunni Uraon ()
14 Diglipur AN-03-002-001-001/68
(Ramnagar) 		0103002000NRG23190820220004017 24/09/2022 Suman Xalxo 0103002WL000731 Suman Xalxo 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852894 Suman Xalxo ()
15 Diglipur AN-03-002-001-001/85
(Ramnagar) 		0103002000NRG23190820220004018 24/09/2022 Sunil Chakraborty 0103002WL000731 Sunil Chakraborty 00665 HDFC0CANSCB 3212 3212 Processed 04/10/2022 5218852896 Sunil Chakraborty ()
SubTotal 38252 38252
Total 38252 38252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_240922FTO_1049 A & N State Cooperative Bank 38252

Download In Excel