Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:35:16 PM 
Back  

FTO Transaction Details

State : ANDAMAN AND NICOBAR District : SOUTH ANDAMAN
Fto No. : AN0101002_250123APB_FTO_2070
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-01-002-014-002/127
(GUPTAPARA) 		0101002000NRG23250120230005336 25/01/2023 S Selvi 0101002WL000665 S Selvi 00415 SBIN0009672 1460 1460 Processed 05/04/2023 0573393239 SELVISWOSELVAMT ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
2 Ferrargunj AN-01-002-014-002/195
(GUPTAPARA) 		0101002000NRG23250120230005337 25/01/2023 R Meena 0101002WL000665 R Meena 00415 SBIN0009672 1460 1460 Processed 05/04/2023 0573393235 MRS R MEENA STATE BANK OF INDIA(508548)
3 Ferrargunj AN-01-002-014-002/225
(GUPTAPARA) 		0101002000NRG23250120230005339 25/01/2023 Selvi 0101002WL000665 Selvi 00415 SBIN0009672 1460 1460 Processed 05/04/2023 0573393236 SELVIKWOKARNANA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Ferrargunj AN-01-002-014-002/228
(GUPTAPARA) 		0101002000NRG23250120230005340 25/01/2023 K Bala Jothi 0101002WL000665 K Bala Jothi 00415 SBIN0009672 1460 1460 Processed 05/04/2023 0573393238 BALAJYOTI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Ferrargunj AN-01-002-014-002/236
(GUPTAPARA) 		0101002000NRG23250120230005341 25/01/2023 Samaya Muthu 0101002WL000665 Samaya Muthu 00415 SBIN0009672 1460 1460 Processed 05/04/2023 0573393234 SAMAYAMUTHUWOGANESHWARAN ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Ferrargunj AN-01-002-014-002/237
(GUPTAPARA) 		0101002000NRG23250120230005342 25/01/2023 M Vasuki 0101002WL000665 M Vasuki 00415 SBIN0009672 1168 1168 Processed 05/04/2023 0573393233 MR MURUKESAN STATE BANK OF INDIA(508548)
7 Ferrargunj AN-01-002-014-002/250
(GUPTAPARA) 		0101002000NRG23250120230005344 25/01/2023 S Mallika 0101002WL000665 S Mallika 00415 SBIN0009672 876 876 Processed 05/04/2023 0573393237 MRS S MALLIKA STATE BANK OF INDIA(508548)
8 Ferrargunj AN-01-002-014-002/285
(GUPTAPARA) 		0101002000NRG23250120230005345 25/01/2023 Rajamma 0101002WL000665 Rajamma 00415 SBIN0009672 1460 1460 Processed 05/04/2023 0573393240 RAJAMMAWOBALAKRISHNAN ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 10804 10804
9 Ferrargunj AN-01-002-014-004/735
(GUPTAPARA) 		0101002000NRG23250120230005348 25/01/2023 Umamaheshwari 0101002WL000665 Umamaheshwari 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573393232 Mrs. G UMAMAHESWARI W/O JAYAGANDHI.A INDIAN BANK(607105)
10 Ferrargunj AN-01-002-014-004/736
(GUPTAPARA) 		0101002000NRG23250120230005349 25/01/2023 Jothy 0101002WL000665 Jothy 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573393231 JOTHY ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 2920 2920
Total 13724 13724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ferrargunj AN0101002_250123APB_FTO_2070 State Bank of India SBIN0009672 MANGLUTAN 10804
2 Ferrargunj AN0101002_250123APB_FTO_2070 A & N State Cooperative Bank HDFC0CANSCB NEIL ISLAND 2920

Download In Excel