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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:49 PM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_180323APB_FTO_2469
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-03-002-010-002/343
(Radha Nagar ) 		0103002000NRG23160320230012030 18/03/2023 Sukdeb Mondal 0103002WL001449 Sukdeb Mondal 00415 SBIN0005752 1460 1460 Processed 05/04/2023 0573390552 MR SUKDEB MONDAL STATE BANK OF INDIA(508548)
2 Diglipur AN-03-002-010-003/547
(Radha Nagar ) 		0103002000NRG23160320230012052 18/03/2023 Laxmi Roy 0103002WL001449 Laxmi Roy 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573390553 MRS LAXMI ROY STATE BANK OF INDIA(508548)
3 Diglipur AN-03-002-010-003/597
(Radha Nagar ) 		0103002000NRG23160320230012057 18/03/2023 Rina Das 0103002WL001449 Rina Das 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573390551 MS RINA DAS STATE BANK OF INDIA(508548)
SubTotal 4964 4964
4 Diglipur AN-03-002-010-002/302
(Radha Nagar ) 		0103002000NRG23160320230012028 18/03/2023 Dinabandhu Halder 0103002WL001449 Dinabandhu Halder 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573390536 DINABANDHUHALDERSOLATEMAH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Diglipur AN-03-002-010-002/309
(Radha Nagar ) 		0103002000NRG23160320230012029 18/03/2023 Probin Mridha 0103002WL001449 Probin Mridha 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390534 PROBINMRIDHASOLATEROHI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Diglipur AN-03-002-010-002/348
(Radha Nagar ) 		0103002000NRG23160320230012031 18/03/2023 Kishore Bepari 0103002WL001449 Kishore Bepari 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390537 KISHOREBEPARISOLATEMA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Diglipur AN-03-002-010-002/349
(Radha Nagar ) 		0103002000NRG23160320230012032 18/03/2023 Swapan Halder 0103002WL001449 Swapan Halder 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573390533 MR SWAPAN HALDER STATE BANK OF INDIA(508548)
8 Diglipur AN-03-002-010-002/367
(Radha Nagar ) 		0103002000NRG23160320230012033 18/03/2023 Dropathi Bai 0103002WL001449 Dropathi Bai 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390528 MRS DROPATHI BAI STATE BANK OF INDIA(508548)
9 Diglipur AN-03-002-010-002/370
(Radha Nagar ) 		0103002000NRG23160320230012034 18/03/2023 Bhagwati Biswas 0103002WL001449 Bhagwati Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390527 BHAGWATIBISWASWOPROMATHA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
10 Diglipur AN-03-002-010-002/379
(Radha Nagar ) 		0103002000NRG23160320230012035 18/03/2023 Jagay Biswas 0103002WL001449 Jagay Biswas 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573390540 JAGAYBISWAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
11 Diglipur AN-03-002-010-002/387
(Radha Nagar ) 		0103002000NRG23160320230012036 18/03/2023 Parul Biswas 0103002WL001449 Parul Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390531 PARULBISWASWOGOURANGABISW ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
12 Diglipur AN-03-002-010-002/618
(Radha Nagar ) 		0103002000NRG23160320230012037 18/03/2023 Marshal Kujur 0103002WL001449 Marshal Kujur 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573390529 MARSHALKUJURSOLATEGAREGO ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
13 Diglipur AN-03-002-010-002/681
(Radha Nagar ) 		0103002000NRG23160320230012038 18/03/2023 Ratan Biswas 0103002WL001449 Ratan Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390532 RATANBISWASSOSHYAMALBISW ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
14 Diglipur AN-03-002-010-002/806
(Radha Nagar ) 		0103002000NRG23160320230012040 18/03/2023 Sabita Mistry 0103002WL001449 Sabita Mistry 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390550 SABITAMISTRYWOAKHILMISTRY ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
15 Diglipur AN-03-002-010-002/849
(Radha Nagar ) 		0103002000NRG23160320230012042 18/03/2023 Nitai Biswas 0103002WL001449 Nitai Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390544 NITISHBISWASSONITAIBISWAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
16 Diglipur AN-03-002-010-003/1001
(Radha Nagar ) 		0103002000NRG23160320230012043 18/03/2023 Sukdev Gain 0103002WL001449 Sukdev Gain 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390548 MR SUKDEV GAIN STATE BANK OF INDIA(508548)
17 Diglipur AN-03-002-010-003/454
(Radha Nagar ) 		0103002000NRG23160320230012044 18/03/2023 Jayanti Mondal 0103002WL001449 Jayanti Mondal 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390549 JAYANTIMONDALWOBINOYMOND ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
18 Diglipur AN-03-002-010-003/467
(Radha Nagar ) 		0103002000NRG23160320230012045 18/03/2023 Sulata Biswas 0103002WL001449 Sulata Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390543 SULATABISWASWOACHINTA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
19 Diglipur AN-03-002-010-003/507
(Radha Nagar ) 		0103002000NRG23160320230012046 18/03/2023 Badal Mistry 0103002WL001449 Badal Mistry 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390547 BADALMISTRYSODEBENMIST ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
20 Diglipur AN-03-002-010-003/507
(Radha Nagar ) 		0103002000NRG23160320230012047 18/03/2023 Kanan Mistry 0103002WL001449 Kanan Mistry 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390546 KANANMISTRYWOBADALMISTR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
21 Diglipur AN-03-002-010-003/510
(Radha Nagar ) 		0103002000NRG23160320230012048 18/03/2023 Sumati Bala 0103002WL001449 Sumati Bala 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573390535 SUMATIBALAWOBIPADBALA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
22 Diglipur AN-03-002-010-003/519
(Radha Nagar ) 		0103002000NRG23160320230012049 18/03/2023 Sonatan Biswas 0103002WL001449 Sonatan Biswas 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573390538 SONATANBISWASSOSHYAMAL ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
23 Diglipur AN-03-002-010-003/527
(Radha Nagar ) 		0103002000NRG23160320230012050 18/03/2023 Rina Biswas 0103002WL001449 Rina Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390541 RINABISWASWOTAPANBISWAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
24 Diglipur AN-03-002-010-003/541
(Radha Nagar ) 		0103002000NRG23160320230012051 18/03/2023 Dipak Mridha 0103002WL001449 Dipak Mridha 00665 HDFC0CANSCB 292 292 Processed 05/04/2023 0573390530 DRUPAD MRIDHA CANARA BANK(508532)
25 Diglipur AN-03-002-010-003/547
(Radha Nagar ) 		0103002000NRG23160320230012053 18/03/2023 Narayan Roy 0103002WL001449 Narayan Roy 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573390542 NARAYANROY ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
26 Diglipur AN-03-002-010-003/548
(Radha Nagar ) 		0103002000NRG23160320230012055 18/03/2023 Paresh Chandra Baroi 0103002WL001449 Paresh Chandra Baroi 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390539 PARESHCHANDRABAROISOGANE ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
27 Diglipur AN-03-002-010-003/554
(Radha Nagar ) 		0103002000NRG23160320230012056 18/03/2023 Prosim Hira 0103002WL001449 Prosim Hira 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390545 PROSIMHIRASOPROFULLYAHIRA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 36792 36792
Total 41756 41756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_180323APB_FTO_2469 State Bank of India SBIN0005752 DIGLIPUR 4964
2 Diglipur AN0103002_180323APB_FTO_2469 A & N State Cooperative Bank HDFC0CANSCB Rangat 36792

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