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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:13 PM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_240922FTO_1043
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-03-002-002-001/524
(Kalighat) 		0103002000NRG23190820220003983 24/09/2022 Sankar Kr. Biswas 0103002WL000728 Sankar Kr. Biswas 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852717 Sankar Kr. Biswas ()
2 Diglipur AN-03-002-002-001/541
(Kalighat) 		0103002000NRG23190820220003984 24/09/2022 Projit Paul 0103002WL000728 Projit Paul 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852721 Projit Paul ()
3 Diglipur AN-03-002-002-001/545
(Kalighat) 		0103002000NRG23190820220003985 24/09/2022 Sushil Baroi 0103002WL000728 Sushil Baroi 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852718 Sushil Baroi ()
4 Diglipur AN-03-002-002-001/549
(Kalighat) 		0103002000NRG23190820220003986 24/09/2022 Susuma Dey 0103002WL000728 Susuma Dey 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852720 Susuma Dey ()
5 Diglipur AN-03-002-002-001/553
(Kalighat) 		0103002000NRG23190820220003987 24/09/2022 Jharna halder 0103002WL000728 Jharna halder 00665 HDFC0CANSCB 292 292 Processed 04/10/2022 5218852719 Jharna halder ()
SubTotal 1460 1460
Total 1460 1460

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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_1043 A & N State Cooperative Bank 1460

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