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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:11 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_170323APB_FTO_2428
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-03-002-014-001/144
(Paschimsagar) 		0103002000NRG23160320230011637 17/03/2023 Prasanta Mondal 0103002WL001430 Prasanta Mondal 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573391088 MR PRASANTA MONDAL STATE BANK OF INDIA(508548)
2 Diglipur AN-03-002-014-001/172
(Paschimsagar) 		0103002000NRG23160320230011641 17/03/2023 Ram Ch Roy 0103002WL001430 Ram Ch Roy 00415 SBIN0005752 1168 1168 Processed 05/04/2023 0573391089 MR RAM CH ROY STATE BANK OF INDIA(508548)
3 Diglipur AN-03-002-014-001/27
(Paschimsagar) 		0103002000NRG23160320230011642 17/03/2023 Nitai Mondal 0103002WL001430 Nitai Mondal 00415 SBIN0005752 876 876 Processed 05/04/2023 0573391086 MR NITAI MONDAL STATE BANK OF INDIA(508548)
4 Diglipur AN-03-002-014-001/9
(Paschimsagar) 		0103002000NRG23160320230011646 17/03/2023 Amit Mondal 0103002WL001430 Amit Mondal 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573391090 MR AMIT MONDAL STATE BANK OF INDIA(508548)
5 Diglipur AN-03-002-014-001/9
(Paschimsagar) 		0103002000NRG23160320230011645 17/03/2023 Rajlaxmi Mondal 0103002WL001430 Rajlaxmi Mondal 00415 SBIN0005752 292 292 Processed 05/04/2023 0573391087 MRS RAJLAXMI MONDAL STATE BANK OF INDIA(508548)
SubTotal 5840 5840
6 Diglipur AN-03-002-014-001/125
(Paschimsagar) 		0103002000NRG23160320230011635 17/03/2023 Santi Bepari 0103002WL001430 Santi Bepari 00665 HDFC0CANSCB 584 584 Processed 05/04/2023 0573391085 SANTIBEPARIWOMANORANJANBE ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Diglipur AN-03-002-014-001/133
(Paschimsagar) 		0103002000NRG23160320230011636 17/03/2023 Sova Rani Mazumder 0103002WL001430 Sova Rani Mazumder 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391083 SOVARANIMAZUMDERWOPROFU ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
8 Diglipur AN-03-002-014-001/16
(Paschimsagar) 		0103002000NRG23160320230011639 17/03/2023 Rupali Majhi 0103002WL001430 Rupali Majhi 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391079 RUPALIMAJHIORRAHULMAJHI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-014-001/16
(Paschimsagar) 		0103002000NRG23160320230011638 17/03/2023 Swapan Majhi 0103002WL001430 Swapan Majhi 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573391080 SWAPANMAJHI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
10 Diglipur AN-03-002-014-001/170
(Paschimsagar) 		0103002000NRG23160320230011640 17/03/2023 Tapas Mondal 0103002WL001430 Tapas Mondal 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391082 TAPASMONDALSOKHAGENMONDAL ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
11 Diglipur AN-03-002-014-001/27
(Paschimsagar) 		0103002000NRG23160320230011643 17/03/2023 Chanchala Mondal 0103002WL001430 Chanchala Mondal 00665 HDFC0CANSCB 1752 1752 Rejected 05/04/2023 0573391084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Diglipur AN-03-002-014-001/97
(Paschimsagar) 		0103002000NRG23160320230011647 17/03/2023 Anukul Kirtonia 0103002WL001430 Anukul Kirtonia 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391081 ANUKULKIRTANIASOLTRAMHAR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 10220 10220
Total 16060 16060

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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_2428 State Bank of India SBIN0005752 DIGLIPUR 5840
2 Diglipur AN0103002_170323APB_FTO_2428 A & N State Cooperative Bank HDFC0CANSCB Rangat 10220

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