Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:51 PM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : SOUTH ANDAMAN
Fto No. : AN0101002_150323FTO_2252
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 Ferrargunj AN-01-002-006-001/144
(STEWARTGUNJ) 		0101002000NRG23150320230005989 15/03/2023 Sunitha B 0101002WL000694 Sunitha B 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0559070498 Sunitha B ()
2 Ferrargunj AN-01-002-006-001/144
(STEWARTGUNJ) 		0101002000NRG23150320230005990 15/03/2023 Sunitha B 0101002WL000694 Sunitha B 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0559070497 Sunitha B ()
3 Ferrargunj AN-01-002-006-001/144
(STEWARTGUNJ) 		0101002000NRG23150320230005991 15/03/2023 Sunitha B 0101002WL000694 Sunitha B 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0559070496 Sunitha B ()
4 Ferrargunj AN-01-002-006-001/144
(STEWARTGUNJ) 		0101002000NRG23150320230005992 15/03/2023 Sunitha B 0101002WL000694 Sunitha B 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0559070495 Sunitha B ()
5 Ferrargunj AN-01-002-006-001/144
(STEWARTGUNJ) 		0101002000NRG23150320230005993 15/03/2023 Sunitha B 0101002WL000694 Sunitha B 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0559070494 Sunitha B ()
SubTotal 7592 7592
Total 7592 7592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ferrargunj AN0101002_150323FTO_2252 A & N State Cooperative Bank 7592

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