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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_270323APB_FTO_2543
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-03-002-010-003/400
(Radha Nagar ) 		0103002000NRG23250320230012670 27/03/2023 Rajesh Halder 0103002WL001487 Rajesh Halder 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573393744 MR RAJESH HALDER STATE BANK OF INDIA(508548)
SubTotal 1752 1752
2 Diglipur AN-03-002-010-003/393
(Radha Nagar ) 		0103002000NRG23250320230012669 27/03/2023 Shanti Halder 0103002WL001487 Shanti Halder 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393739 SHANTIRANIHALDERWOCH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
3 Diglipur AN-03-002-010-003/417
(Radha Nagar ) 		0103002000NRG23250320230012671 27/03/2023 Shipra Mondal 0103002WL001487 Shipra Mondal 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393742 SHIPRAMONDALWORABINMONDAL ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-010-003/421
(Radha Nagar ) 		0103002000NRG23250320230012672 27/03/2023 Tarun Das 0103002WL001487 Tarun Das 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573393740 TARUNDASSOLATEKRISHNA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Diglipur AN-03-002-010-003/428
(Radha Nagar ) 		0103002000NRG23250320230012673 27/03/2023 Sukumar Halder 0103002WL001487 Sukumar Halder 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393738 SUKUMARHALDARSOBIJOYHALD ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Diglipur AN-03-002-010-003/639
(Radha Nagar ) 		0103002000NRG23250320230012675 27/03/2023 Sandhya Sarkar 0103002WL001487 Sandhya Sarkar 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393743 MRS SANDHYA SARKAR STATE BANK OF INDIA(508548)
7 Diglipur AN-03-002-010-003/822
(Radha Nagar ) 		0103002000NRG23250320230012677 27/03/2023 Saraswati Gain 0103002WL001487 Saraswati Gain 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393741 MRS SARASWATI GAIN STATE BANK OF INDIA(508548)
SubTotal 9928 9928
Total 11680 11680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_270323APB_FTO_2543 State Bank of India SBIN0005752 DIGLIPUR 1752
2 Diglipur AN0103002_270323APB_FTO_2543 A & N State Cooperative Bank HDFC0CANSCB Rangat 9928

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