Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:29 PM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : SOUTH ANDAMAN
Fto No. : AN0101002_260922FTO_1223
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-01-002-015-003/89
(HUMFRYGUNJ) 		0101002000NRG23260920220002747 26/09/2022 Deb kumar chakraborty 0101002WL000443 Deb kumar chakraborty 00665 HDFC0CANSCB 1752 1752 Processed 26/09/2022 4985611994 Deb kumar chakraborty ()
2 Ferrargunj AN-01-002-015-003/89
(HUMFRYGUNJ) 		0101002000NRG23260920220002749 26/09/2022 Deb kumar chakraborty 0101002WL000443 Deb kumar chakraborty 00665 HDFC0CANSCB 1752 1752 Processed 26/09/2022 4985611993 Deb kumar chakraborty ()
3 Ferrargunj AN-01-002-015-003/99
(HUMFRYGUNJ) 		0101002000NRG23260920220002751 26/09/2022 Prafulla Kumar Das 0101002WL000443 Prafulla Kumar Das 00665 HDFC0CANSCB 1752 1752 Processed 26/09/2022 4985611990 Prafulla Kumar Das ()
4 Ferrargunj AN-01-002-015-003/99
(HUMFRYGUNJ) 		0101002000NRG23260920220002752 26/09/2022 Prafulla Kumar Das 0101002WL000443 Prafulla Kumar Das 00665 HDFC0CANSCB 1752 1752 Processed 26/09/2022 4985611989 Prafulla Kumar Das ()
5 Ferrargunj AN-01-002-015-004/451
(HUMFRYGUNJ) 		0101002000NRG23260920220002757 26/09/2022 Gourab Das 0101002WL000443 Gourab Das 00665 HDFC0CANSCB 1752 1752 Processed 26/09/2022 4985611992 Gourab Das ()
6 Ferrargunj AN-01-002-015-004/451
(HUMFRYGUNJ) 		0101002000NRG23260920220002758 26/09/2022 Gourab Das 0101002WL000443 Gourab Das 00665 HDFC0CANSCB 1752 1752 Processed 26/09/2022 4985611991 Gourab Das ()
SubTotal 10512 10512
Total 10512 10512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ferrargunj AN0101002_260922FTO_1223 A & N State Cooperative Bank 10512

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