Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:54 PM 
Back  

FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_180323APB_FTO_2446
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-03-002-011-001/111
(Rama Krishnagram) 		0103002000NRG23160320230011862 18/03/2023 Sujata Das 0103002WL001440 Sujata Das 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573393450 MRS SUJATA DAS STATE BANK OF INDIA(508548)
2 Diglipur AN-03-002-011-001/361
(Rama Krishnagram) 		0103002000NRG23160320230011864 18/03/2023 Bankim Das 0103002WL001440 Bankim Das 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573393449 MR BANKIM DAS STATE BANK OF INDIA(508548)
3 Diglipur AN-03-002-011-001/745
(Rama Krishnagram) 		0103002000NRG23160320230011866 18/03/2023 Papri Das 0103002WL001440 Papri Das 00415 SBIN0005752 1168 1168 Processed 05/04/2023 0573393448 PAPRI DAS CANARA BANK(508532)
4 Diglipur AN-03-002-011-001/756
(Rama Krishnagram) 		0103002000NRG23160320230011867 18/03/2023 Jaimani Kujur 0103002WL001440 Jaimani Kujur 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573393451 MS JAIMANI KUJUR STATE BANK OF INDIA(508548)
5 Diglipur AN-03-002-011-001/831
(Rama Krishnagram) 		0103002000NRG23160320230011868 18/03/2023 Paritosh Hawlader 0103002WL001440 Paritosh Hawlader 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573393447 PARITOSHHAWLADARSORAMANI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Diglipur AN-03-002-011-001/831
(Rama Krishnagram) 		0103002000NRG23160320230011869 18/03/2023 Ruma Das 0103002WL001440 Ruma Das 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573393452 MISS RUMA DAS STATE BANK OF INDIA(508548)
SubTotal 9928 9928
7 Diglipur AN-03-002-011-001/356
(Rama Krishnagram) 		0103002000NRG23160320230011863 18/03/2023 Taramani Das 0103002WL001440 Taramani Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393444 TARAMANI DAS CANARA BANK(508532)
8 Diglipur AN-03-002-011-001/742
(Rama Krishnagram) 		0103002000NRG23160320230011865 18/03/2023 Sikha Das 0103002WL001440 Sikha Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393446 SIKHADASWORIPONDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-011-001/847
(Rama Krishnagram) 		0103002000NRG23160320230011871 18/03/2023 Bapi Das 0103002WL001440 Bapi Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393445 MR BAPI DAS STATE BANK OF INDIA(508548)
10 Diglipur AN-03-002-011-001/847
(Rama Krishnagram) 		0103002000NRG23160320230011870 18/03/2023 Kanchan Das 0103002WL001440 Kanchan Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393443 KANCHANDASWOGOPALDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 7008 7008
Total 16936 16936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_180323APB_FTO_2446 State Bank of India SBIN0005752 DIGLIPUR 9928
2 Diglipur AN0103002_180323APB_FTO_2446 A & N State Cooperative Bank HDFC0CANSCB Rangat 7008

Download In Excel