Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:19:32 AM 
Back  

FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_280722FTO_618
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-03-002-001-001/1
(Ramnagar) 		0103002000NRG23040720220002400 28/07/2022 Juel Toppo 0103002WL000499 Juel Toppo 00665 HDFC0CANSCB 1168 1168 Processed 25/08/2022 4152988458 Juel Toppo ()
2 Diglipur AN-03-002-001-001/246
(Ramnagar) 		0103002000NRG23040720220002401 28/07/2022 Sohan Kerketta 0103002WL000499 Sohan Kerketta 00665 HDFC0CANSCB 1460 1460 Processed 25/08/2022 4152988460 Sohan Kerketta ()
3 Diglipur AN-03-002-001-001/269
(Ramnagar) 		0103002000NRG23040720220002402 28/07/2022 Gloria Xess 0103002WL000499 Gloria Xess 00665 HDFC0CANSCB 1460 1460 Processed 25/08/2022 4152988455 Gloria Xess ()
4 Diglipur AN-03-002-001-001/29
(Ramnagar) 		0103002000NRG23040720220002403 28/07/2022 Mansid Barwa 0103002WL000499 Mansid Barwa 00665 HDFC0CANSCB 1460 1460 Processed 25/08/2022 4152988456 Mansid Barwa ()
5 Diglipur AN-03-002-001-001/300
(Ramnagar) 		0103002000NRG23040720220002404 28/07/2022 Jane Mary Dung Dung 0103002WL000499 Jane Mary Dung Dung 00665 HDFC0CANSCB 1168 1168 Processed 25/08/2022 4152988461 Jane Mary Dung Dung ()
6 Diglipur AN-03-002-001-001/304
(Ramnagar) 		0103002000NRG23040720220002405 28/07/2022 Jebiyar Toppo 0103002WL000499 Jebiyar Toppo 00665 HDFC0CANSCB 292 292 Processed 25/08/2022 4152988457 Jebiyar Toppo ()
7 Diglipur AN-03-002-001-001/39
(Ramnagar) 		0103002000NRG23040720220002406 28/07/2022 Marcus Surin 0103002WL000499 Marcus Surin 00665 HDFC0CANSCB 1460 1460 Processed 25/08/2022 4152988459 Marcus Surin ()
SubTotal 8468 8468
Total 8468 8468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_280722FTO_618 A & N State Cooperative Bank 8468

Download In Excel