Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:15 AM 
Back  

FTO Transaction Details

State : ANDAMAN AND NICOBAR District : SOUTH ANDAMAN
Fto No. : AN0101001_241122FTO_1643
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 Prothrapur AN-01-001-004-004/815
() 		0101001000NRG23241120220004473 24/11/2022 PUSHPAM P 0101001WL000598 PUSHPAM P 00078 CNRB0001185 1168 1168 Processed 05/04/2023 0571025595 PUSHPAM P ()
SubTotal 1168 1168
2 Prothrapur AN-01-001-004-004/772
() 		0101001000NRG23241120220004472 24/11/2022 N KUPPU SWAMY 0101001WL000598 N KUPPU SWAMY 00415 SBIN0000156 584 584 Processed 05/04/2023 0571025596 KUPPU SWAMY N ()
SubTotal 584 584
3 Prothrapur AN-01-001-004-004/1076
() 		0101001000NRG23241120220004463 24/11/2022 SANTA MINJ 0101001WL000598 SANTA MINJ 00415 SBIN0009670 584 584 Processed 05/04/2023 0571025599 MRS SANTA MINJ ()
4 Prothrapur AN-01-001-004-004/729
() 		0101001000NRG23241120220004469 24/11/2022 POONGOTHAI 0101001WL000598 POONGOTHAI 00415 SBIN0009670 1168 1168 Processed 05/04/2023 0571025597 MRS P POONGOTHAI ()
5 Prothrapur AN-01-001-004-004/735
() 		0101001000NRG23241120220004470 24/11/2022 S KANNUCHAMY 0101001WL000598 S KANNUCHAMY 00415 SBIN0009670 584 584 Processed 05/04/2023 0571025598 MR S KANNUCHAMY ()
SubTotal 2336 2336
6 Prothrapur AN-01-001-004-004/710
() 		0101001000NRG23241120220004466 24/11/2022 RAJENDRAN 0101001WL000598 RAJENDRAN 00415 SBIN0018262 584 584 Processed 05/04/2023 0571025600 MR RAJENDRAN ()
SubTotal 584 584
Total 4672 4672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prothrapur AN0101001_241122FTO_1643 Canara Bank CNRB0001185 PORT BLAIR ANDAMAN 1168
2 Prothrapur AN0101001_241122FTO_1643 State Bank of India SBIN0000156 PORT BLAIR 584
3 Prothrapur AN0101001_241122FTO_1643 State Bank of India SBIN0009670 GARACHARMA 2336
4 Prothrapur AN0101001_241122FTO_1643 State Bank of India SBIN0018262 PROTHRAPUR 584

Download In Excel