Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:54:54 PM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN
Fto No. : AN0103003_210323APB_FTO_2496
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-03-003-005-001/117
(Kaushalya Nagar ) 		0103003000NRG23170320230012333 21/03/2023 Philipa Ekka 0103003WL001458 Philipa Ekka 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389883 MRS PHILIPA EKKA STATE BANK OF INDIA(508548)
2 Rangat AN-03-003-005-001/118
(Kaushalya Nagar ) 		0103003000NRG23170320230012334 21/03/2023 Sagar Gain 0103003WL001458 Sagar Gain 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389881 SAGARGAINSOHARIDASGAIN ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
3 Rangat AN-03-003-005-001/175
(Kaushalya Nagar ) 		0103003000NRG23170320230012335 21/03/2023 Dashmuni Uraon 0103003WL001458 Dashmuni Uraon 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389894 MRS DASHMUNI URAON STATE BANK OF INDIA(508548)
4 Rangat AN-03-003-005-001/176
(Kaushalya Nagar ) 		0103003000NRG23170320230012336 21/03/2023 Phoolmani 0103003WL001458 Phoolmani 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389893 PHOOLMANIWOBADRINATHMAHAT ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Rangat AN-03-003-005-001/18
(Kaushalya Nagar ) 		0103003000NRG23170320230012349 21/03/2023 Devanti Majhi 0103003WL001459 Devanti Majhi 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389891 DEVANTIMAJHIWOLATESOMNATH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Rangat AN-03-003-005-001/20
(Kaushalya Nagar ) 		0103003000NRG23170320230012338 21/03/2023 Mananti Beck 0103003WL001458 Mananti Beck 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389888 MANANTIBECKWOSANTOSHEKKA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Rangat AN-03-003-005-001/20
(Kaushalya Nagar ) 		0103003000NRG23170320230012337 21/03/2023 Santosh Ekka 0103003WL001458 Santosh Ekka 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389886 MR SANTOSH EKKA STATE BANK OF INDIA(508548)
8 Rangat AN-03-003-005-001/27
(Kaushalya Nagar ) 		0103003000NRG23170320230012339 21/03/2023 Narayan Biswas 0103003WL001458 Narayan Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389889 NARAYANBISWASSOLATEANANTH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Rangat AN-03-003-005-001/27
(Kaushalya Nagar ) 		0103003000NRG23170320230012340 21/03/2023 Pradeep Biswas 0103003WL001458 Pradeep Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389890 PRADEEPBISWASSONARAYANBIS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
10 Rangat AN-03-003-005-001/43
(Kaushalya Nagar ) 		0103003000NRG23170320230012341 21/03/2023 Anantasia Hemrom 0103003WL001458 Anantasia Hemrom 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573389887 MRS ANANTASIA HEMROM STATE BANK OF INDIA(508548)
11 Rangat AN-03-003-005-001/61
(Kaushalya Nagar ) 		0103003000NRG23170320230012342 21/03/2023 Leena Beck 0103003WL001458 Leena Beck 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389885 LEENABEGWOMATHIUSKANDULNA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
12 Rangat AN-03-003-005-001/61
(Kaushalya Nagar ) 		0103003000NRG23170320230012343 21/03/2023 Mathius Kandulana 0103003WL001458 Mathius Kandulana 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389884 MATHIUSKANDULANASOELUROUS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
13 Rangat AN-03-003-005-001/62
(Kaushalya Nagar ) 		0103003000NRG23170320230012344 21/03/2023 Dilip Kerketta 0103003WL001458 Dilip Kerketta 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389882 DILIPKERKETTASOABRAHAMKER ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
14 Rangat AN-03-003-005-001/62
(Kaushalya Nagar ) 		0103003000NRG23170320230012345 21/03/2023 Poonam Sarita Kullu 0103003WL001458 Poonam Sarita Kullu 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389895 MR DILIP KERKETTA STATE BANK OF INDIA(508548)
15 Rangat AN-03-003-005-002/188
(Kaushalya Nagar ) 		0103003000NRG23170320230012346 21/03/2023 Meena Pandey 0103003WL001458 Meena Pandey 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573389892 MEENAPANDAYWOHARALALPANDA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
16 Rangat AN-03-003-005-002/267
(Kaushalya Nagar ) 		0103003000NRG23170320230012347 21/03/2023 Ranjit Ram 0103003WL001458 Ranjit Ram 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573389880 RANJITRAMSOBALBAHADURRAM ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 26572 26572
Total 26572 26572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rangat AN0103003_210323APB_FTO_2496 A & N State Cooperative Bank HDFC0CANSCB Rangat 26572

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