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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_170323APB_FTO_2331
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-03-002-002-001/520
(Kalighat) 		0103002000NRG23160320230010869 17/03/2023 Vim Tigga 0103002WL001374 Vim Tigga 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391658 VIMTIGGA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
2 Diglipur AN-03-002-002-001/535
(Kalighat) 		0103002000NRG23160320230010870 17/03/2023 Anjali Sadak 0103002WL001374 Anjali Sadak 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391659 ANJALISADAKWONIRMALSADHAK ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
3 Diglipur AN-03-002-002-001/536
(Kalighat) 		0103002000NRG23160320230010871 17/03/2023 Parimal Sadhak 0103002WL001374 Parimal Sadhak 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391665 PARIMALSADAKSOLATEPURNA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-002-001/539
(Kalighat) 		0103002000NRG23160320230010872 17/03/2023 Kamal Kanta Sarkar 0103002WL001374 Kamal Kanta Sarkar 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391661 KAMALKANTOSARKARSORAMJI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Diglipur AN-03-002-002-001/541
(Kalighat) 		0103002000NRG23160320230010873 17/03/2023 Projit Paul 0103002WL001374 Projit Paul 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391667 PROJITPAULSOSUBHASHPAULR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Diglipur AN-03-002-002-001/543
(Kalighat) 		0103002000NRG23160320230010874 17/03/2023 Binod Dey 0103002WL001374 Binod Dey 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391657 BINODDEYSOBIRENDEYRONI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Diglipur AN-03-002-002-001/545
(Kalighat) 		0103002000NRG23160320230010876 17/03/2023 Sushil Baroi 0103002WL001374 Sushil Baroi 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391660 SUSHILBAROISOLTPRAPHULLA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
8 Diglipur AN-03-002-002-001/549
(Kalighat) 		0103002000NRG23160320230010877 17/03/2023 Susuma Dey 0103002WL001374 Susuma Dey 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391666 SUSUMADEYWORAMKRDEYRO ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-002-001/560
(Kalighat) 		0103002000NRG23160320230010878 17/03/2023 Pradeep Kr Dey 0103002WL001374 Pradeep Kr Dey 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391662 MR PRADEEP KUMAR DEY LTI STATE BANK OF INDIA(508548)
10 Diglipur AN-03-002-002-001/562
(Kalighat) 		0103002000NRG23160320230010879 17/03/2023 Namita Mistry 0103002WL001374 Namita Mistry 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391664 NAMITAMISTRYDOSATISHCHM ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
11 Diglipur AN-03-002-002-001/567
(Kalighat) 		0103002000NRG23160320230010880 17/03/2023 Swapan Kumar Dey 0103002WL001374 Swapan Kumar Dey 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391663 SWAPANKUMARDEYSOLATENARE ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
12 Diglipur AN-03-002-002-001/582
(Kalighat) 		0103002000NRG23160320230010881 17/03/2023 Silmanti Tigga 0103002WL001374 Silmanti Tigga 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391656 SILMANTITIGGAWOPATIATIGGA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 21024 21024
Total 21024 21024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_170323APB_FTO_2331 A & N State Cooperative Bank HDFC0CANSCB Rangat 21024

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