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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:54 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_280323APB_FTO_2591
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-03-002-010-003/528
(Radha Nagar ) 		0103002000NRG23280320230012997 28/03/2023 Akash Baroi 0103002WL001521 Akash Baroi 00415 SBIN0005752 876 876 Processed 05/04/2023 0573389529 AKASH BAROI CANARA BANK(508532)
SubTotal 876 876
2 Diglipur AN-03-002-010-003/467
(Radha Nagar ) 		0103002000NRG23280320230012992 28/03/2023 Sulata Biswas 0103002WL001521 Sulata Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389524 SULATABISWASWOACHINTA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
3 Diglipur AN-03-002-010-003/485
(Radha Nagar ) 		0103002000NRG23280320230012993 28/03/2023 Parimal Biswas 0103002WL001521 Parimal Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389527 PARIMALBISWASSOAMALBISWAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-010-003/493
(Radha Nagar ) 		0103002000NRG23280320230012994 28/03/2023 Prokash Biswas 0103002WL001521 Prokash Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389525 PROKASHBISWASSOAMALBISWAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Diglipur AN-03-002-010-003/528
(Radha Nagar ) 		0103002000NRG23280320230012996 28/03/2023 Minoti Baroi 0103002WL001521 Minoti Baroi 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389522 MINOTIBAROIWOHIROLALBAROI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Diglipur AN-03-002-010-003/548
(Radha Nagar ) 		0103002000NRG23280320230012999 28/03/2023 Paresh Chandra Baroi 0103002WL001521 Paresh Chandra Baroi 00665 HDFC0CANSCB 584 584 Processed 05/04/2023 0573389523 PARESHCHANDRABAROISOGANE ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Diglipur AN-03-002-010-003/554
(Radha Nagar ) 		0103002000NRG23280320230013000 28/03/2023 Prosim Hira 0103002WL001521 Prosim Hira 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573389526 PROSIMHIRASOPROFULLYAHIRA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
8 Diglipur AN-03-002-010-003/571
(Radha Nagar ) 		0103002000NRG23280320230013001 28/03/2023 Sanjib Gain 0103002WL001521 Sanjib Gain 00665 HDFC0CANSCB 584 584 Processed 05/04/2023 0573389528 SANJIBGAINSOSRIMANTAGAIN ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-010-003/858
(Radha Nagar ) 		0103002000NRG23280320230013002 28/03/2023 Pandu Beck 0103002WL001521 Pandu Beck 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573389521 PANDUBECKSOLTKASIBECK ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 11388 11388
Total 12264 12264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_280323APB_FTO_2591 State Bank of India SBIN0005752 DIGLIPUR 876
2 Diglipur AN0103002_280323APB_FTO_2591 A & N State Cooperative Bank HDFC0CANSCB Rangat 11388

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