Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:06 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN
Fto No. : AN0103003_300123FTO_2079
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-03-003-005-001/115
(Kaushalya Nagar ) 		0103003000NRG23250120230008487 30/01/2023 Fulkaria Kerketta 0103003WL001213 Fulkaria Kerketta 00665 HDFC0CANSCB 1460 1460 Processed 01/03/2023 9367503163 Fulkaria Kerketta ()
2 Rangat AN-03-003-005-001/132
(Kaushalya Nagar ) 		0103003000NRG23250120230008490 30/01/2023 Sukhmani Tirkey 0103003WL001213 Sukhmani Tirkey 00665 HDFC0CANSCB 1168 1168 Processed 01/03/2023 9367503161 Sukhmani Tirkey ()
3 Rangat AN-03-003-005-001/139
(Kaushalya Nagar ) 		0103003000NRG23250120230008491 30/01/2023 Hiranjit Sikari 0103003WL001213 Hiranjit Sikari 00665 HDFC0CANSCB 1752 1752 Processed 01/03/2023 9367503160 Hiranjit Sikari ()
4 Rangat AN-03-003-005-001/4
(Kaushalya Nagar ) 		0103003000NRG23250120230008501 30/01/2023 Godu Kujur 0103003WL001213 Godu Kujur 00665 HDFC0CANSCB 1460 1460 Processed 01/03/2023 9367503164 Godu Kujur ()
5 Rangat AN-03-003-005-001/4
(Kaushalya Nagar ) 		0103003000NRG23250120230008500 30/01/2023 Kishmath Bai 0103003WL001213 Kishmath Bai 00665 HDFC0CANSCB 1460 1460 Processed 01/03/2023 9367503162 Kishmath Bai ()
SubTotal 7300 7300
Total 7300 7300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rangat AN0103003_300123FTO_2079 A & N State Cooperative Bank 7300

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