Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:21 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_091222FTO_1776
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-03-002-001-001/199
(Ramnagar)
0103002000NRG23091220220006864 09/12/2022 Roshan Kullu 0103002WL001071 Roshan Kullu 00665 HDFC0CANSCB 876 876 Processed 10/12/2022 7057373769 Roshan Kullu ()
2 Diglipur AN-03-002-001-001/205
(Ramnagar)
0103002000NRG23091220220006866 09/12/2022 Magret Toppo 0103002WL001071 Magret Toppo 00665 HDFC0CANSCB 1460 1460 Processed 10/12/2022 7057373765 Magret Toppo ()
3 Diglipur AN-03-002-001-001/205
(Ramnagar)
0103002000NRG23091220220006865 09/12/2022 Theophll Toppo 0103002WL001071 Theophll Toppo 00665 HDFC0CANSCB 1460 1460 Processed 10/12/2022 7057373768 Theophll Toppo ()
4 Diglipur AN-03-002-001-001/262
(Ramnagar)
0103002000NRG23091220220006867 09/12/2022 Jaydeep Minj 0103002WL001071 Jaydeep Minj 00665 HDFC0CANSCB 1752 1752 Processed 10/12/2022 7057373770 Jaydeep Minj ()
5 Diglipur AN-03-002-001-001/304
(Ramnagar)
0103002000NRG23091220220006869 09/12/2022 Elisaba Toppo 0103002WL001071 Elisaba Toppo 00665 HDFC0CANSCB 1168 1168 Processed 10/12/2022 7057373766 Elisaba Toppo ()
6 Diglipur AN-03-002-001-001/326-A
(Ramnagar)
0103002000NRG23091220220006871 09/12/2022 Ranjit Ekka 0103002WL001071 Ranjit Ekka 00665 HDFC0CANSCB 1752 1752 Processed 10/12/2022 7057373771 Ranjit Ekka ()
7 Diglipur AN-03-002-001-001/68
(Ramnagar)
0103002000NRG23091220220006874 09/12/2022 Suman Xalxo 0103002WL001071 Suman Xalxo 00665 HDFC0CANSCB 876 876 Processed 10/12/2022 7057373767 Suman Xalxo ()
SubTotal 9344 9344
Total 9344 9344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_091222FTO_1776 A & N State Cooperative Bank 9344

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