Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:26 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_170323FTO_2379
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-03-002-013-002/428
(Shibpur) 		0103002000NRG23160320230011196 17/03/2023 Abhijit Baroi 0103002WL001406 Abhijit Baroi 00665 HDFC0CANSCB 584 584 Processed 05/04/2023 0571025184 Abhijit Baroi ()
2 Diglipur AN-03-002-013-002/445
(Shibpur) 		0103002000NRG23160320230011200 17/03/2023 Shikha Rani Das 0103002WL001406 Shikha Rani Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0571025186 Shikha Rani Das ()
3 Diglipur AN-03-002-013-002/539
(Shibpur) 		0103002000NRG23160320230011214 17/03/2023 Mahananda Mazumder 0103002WL001406 Mahananda Mazumder 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0571025185 Mahananda Mazumder ()
4 Diglipur AN-03-002-013-002/542
(Shibpur) 		0103002000NRG23160320230011216 17/03/2023 Tapan Ku Burman 0103002WL001406 Tapan Ku Burman 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0571025187 Tapan Ku Burman ()
SubTotal 5840 5840
Total 5840 5840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_170323FTO_2379 A & N State Cooperative Bank 5840

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