Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:33 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN
Fto No. : AN0103002_170323FTO_2427
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-03-002-014-002/307
(Paschimsagar) 		0103002000NRG23160320230011607 17/03/2023 Promila Howladar 0103002WL001428 Promila Howladar 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0571025321 Promila Howladar ()
2 Diglipur AN-03-002-014-002/307
(Paschimsagar) 		0103002000NRG23160320230011624 17/03/2023 Promila Howladar 0103002WL001429 Promila Howladar 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0571025322 Promila Howladar ()
3 Diglipur AN-03-002-014-002/45
(Paschimsagar) 		0103002000NRG23160320230011615 17/03/2023 Shantona Baidya 0103002WL001428 Shantona Baidya 00665 HDFC0CANSCB 292 292 Processed 05/04/2023 0571025323 Shantona Baidya ()
SubTotal 3796 3796
Total 3796 3796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_170323FTO_2427 A & N State Cooperative Bank 3796

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