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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_270323APB_FTO_2538
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-03-002-014-002/174
(Paschimsagar) 		0103002000NRG23250320230012621 27/03/2023 Nirmal Baidya 0103002WL001483 Nirmal Baidya 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573390620 NIRMALBAIDHYASOSANNYASIBA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
2 Diglipur AN-03-002-014-002/196
(Paschimsagar) 		0103002000NRG23250320230012622 27/03/2023 Aroti Mandal 0103002WL001483 Aroti Mandal 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573390622 MRS ARATI MONDAL STATE BANK OF INDIA(508548)
3 Diglipur AN-03-002-014-002/196
(Paschimsagar) 		0103002000NRG23250320230012625 27/03/2023 Harbilash Mondal 0103002WL001483 Harbilash Mondal 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573390624 MR HARBILASH MONDAL STATE BANK OF INDIA(508548)
4 Diglipur AN-03-002-014-002/312
(Paschimsagar) 		0103002000NRG23250320230012627 27/03/2023 Bijoy Baidya 0103002WL001483 Bijoy Baidya 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573390623 MR BIJAY BAIDYA STATE BANK OF INDIA(508548)
5 Diglipur AN-03-002-014-002/34
(Paschimsagar) 		0103002000NRG23250320230012633 27/03/2023 Parul Chintapatra 0103002WL001483 Parul Chintapatra 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573390626 PARULCHINTAPATRAWOHARANYA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Diglipur AN-03-002-014-002/69
(Paschimsagar) 		0103002000NRG23250320230012636 27/03/2023 Minati Jana 0103002WL001483 Minati Jana 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573390625 MRS MINATI DAS STATE BANK OF INDIA(508548)
7 Diglipur AN-03-002-014-002/69
(Paschimsagar) 		0103002000NRG23250320230012635 27/03/2023 Ranjit Jana 0103002WL001483 Ranjit Jana 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573390621 MR RANJIT JANA STATE BANK OF INDIA(508548)
SubTotal 12264 12264
8 Diglipur AN-03-002-014-002/196
(Paschimsagar) 		0103002000NRG23250320230012624 27/03/2023 Partha Mondal 0103002WL001483 Partha Mondal 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390616 PARTHAMONDALSOROBINMONDAL ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-014-002/196
(Paschimsagar) 		0103002000NRG23250320230012623 27/03/2023 Robin Mondal 0103002WL001483 Robin Mondal 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390613 MR RABINDRA NATH MONDAL STATE BANK OF INDIA(508548)
10 Diglipur AN-03-002-014-002/312
(Paschimsagar) 		0103002000NRG23250320230012628 27/03/2023 Asha Devi 0103002WL001483 Asha Devi 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573390614 ASHADEVIWOGOURSANKARPR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
11 Diglipur AN-03-002-014-002/314
(Paschimsagar) 		0103002000NRG23250320230012629 27/03/2023 Usha Toppo 0103002WL001483 Usha Toppo 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390615 MRS USHA TOPPO STATE BANK OF INDIA(508548)
12 Diglipur AN-03-002-014-002/33
(Paschimsagar) 		0103002000NRG23250320230012630 27/03/2023 Gouri Biswas 0103002WL001483 Gouri Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390612 GOURIBISWASWORAMENBISWAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
13 Diglipur AN-03-002-014-002/33
(Paschimsagar) 		0103002000NRG23250320230012631 27/03/2023 Rajesh Biswas 0103002WL001483 Rajesh Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390617 RAJESHBISWASSORAMENBISWAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
14 Diglipur AN-03-002-014-002/34
(Paschimsagar) 		0103002000NRG23250320230012632 27/03/2023 Hiranya Chintapatra 0103002WL001483 Hiranya Chintapatra 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390619 MR HIRANYA CHINTA PATRA STATE BANK OF INDIA(508548)
15 Diglipur AN-03-002-014-002/45
(Paschimsagar) 		0103002000NRG23250320230012634 27/03/2023 Bikash Baidya 0103002WL001483 Bikash Baidya 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573390618 BIKASHBADIYASOADHIRBADIY ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 13724 13724
Total 25988 25988

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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_2538 State Bank of India SBIN0005752 DIGLIPUR 12264
2 Diglipur AN0103002_270323APB_FTO_2538 A & N State Cooperative Bank HDFC0CANSCB Rangat 13724

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