Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:52 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN
Fto No. : AN0103003_120822FTO_745
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 Rangat AN-03-003-012-004/2
(Dasarathpur ) 		0103003000NRG23110820220003570 12/08/2022 Arjun Mondal 0103003WL000694 Arjun Mondal 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578739 Arjun Mondal ()
2 Rangat AN-03-003-012-004/2
(Dasarathpur ) 		0103003000NRG23110820220003571 12/08/2022 Baloka Mondal 0103003WL000694 Baloka Mondal 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578737 Baloka Mondal ()
3 Rangat AN-03-003-012-004/21
(Dasarathpur ) 		0103003000NRG23110820220003572 12/08/2022 Chiranjib Ram 0103003WL000694 Chiranjib Ram 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578734 Chiranjib Ram ()
4 Rangat AN-03-003-012-004/28
(Dasarathpur ) 		0103003000NRG23110820220003573 12/08/2022 Robin Baroi 0103003WL000694 Robin Baroi 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578736 Robin Baroi ()
5 Rangat AN-03-003-012-004/33
(Dasarathpur ) 		0103003000NRG23110820220003574 12/08/2022 Amar Mondal 0103003WL000694 Amar Mondal 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578740 Amar Mondal ()
6 Rangat AN-03-003-012-004/33
(Dasarathpur ) 		0103003000NRG23110820220003576 12/08/2022 Arabinda Mondal 0103003WL000694 Arabinda Mondal 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578746 Arabinda Mondal ()
7 Rangat AN-03-003-012-004/33
(Dasarathpur ) 		0103003000NRG23110820220003577 12/08/2022 Nisha Talukdar 0103003WL000694 Nisha Talukdar 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578735 Nisha Talukdar ()
8 Rangat AN-03-003-012-004/33
(Dasarathpur ) 		0103003000NRG23110820220003575 12/08/2022 Sefali Mondal 0103003WL000694 Sefali Mondal 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578745 Sefali Mondal ()
9 Rangat AN-03-003-012-004/36
(Dasarathpur ) 		0103003000NRG23110820220003578 12/08/2022 Bipul Halder 0103003WL000694 Bipul Halder 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578738 Bipul Halder ()
10 Rangat AN-03-003-012-004/43
(Dasarathpur ) 		0103003000NRG23110820220003580 12/08/2022 Anita Baroi 0103003WL000694 Anita Baroi 00665 HDFC0CANSCB 876 876 Processed 04/10/2022 5222578743 Anita Baroi ()
11 Rangat AN-03-003-012-004/43
(Dasarathpur ) 		0103003000NRG23110820220003579 12/08/2022 Ranjit Baroi 0103003WL000694 Ranjit Baroi 00665 HDFC0CANSCB 876 876 Processed 04/10/2022 5222578741 Ranjit Baroi ()
12 Rangat AN-03-003-012-004/51
(Dasarathpur ) 		0103003000NRG23110820220003581 12/08/2022 Kajal Rani Mondal 0103003WL000694 Kajal Rani Mondal 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578742 Kajal Rani Mondal ()
13 Rangat AN-03-003-012-004/60
(Dasarathpur ) 		0103003000NRG23110820220003583 12/08/2022 Anjan Gharami 0103003WL000694 Anjan Gharami 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578747 Anjan Gharami ()
14 Rangat AN-03-003-012-004/60
(Dasarathpur ) 		0103003000NRG23110820220003582 12/08/2022 Sabita Gharami 0103003WL000694 Sabita Gharami 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578744 Sabita Gharami ()
15 Rangat AN-03-003-012-004/60
(Dasarathpur ) 		0103003000NRG23110820220003584 12/08/2022 Sanjoy Gharami 0103003WL000694 Sanjoy Gharami 00665 HDFC0CANSCB 1168 1168 Processed 04/10/2022 5222578748 Sanjoy Gharami ()
SubTotal 16936 16936
Total 16936 16936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rangat AN0103003_120822FTO_745 A & N State Cooperative Bank 16936

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