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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_180323APB_FTO_2436
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-03-002-011-001/125
(Rama Krishnagram) 		0103002000NRG23160320230011702 18/03/2023 Bimala Rani Das 0103002WL001434 Bimala Rani Das 00415 SBIN0005752 1460 1460 Processed 05/04/2023 0573391352 BIMALADASWOLATERAIMOHAND ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
2 Diglipur AN-03-002-011-001/157
(Rama Krishnagram) 		0103002000NRG23160320230011703 18/03/2023 Dinesh Das 0103002WL001434 Dinesh Das 00415 SBIN0005752 1460 1460 Processed 05/04/2023 0573391351 DINESHDASSOHARMOHANDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
3 Diglipur AN-03-002-011-001/16
(Rama Krishnagram) 		0103002000NRG23160320230011705 18/03/2023 Jaymani Uraon 0103002WL001434 Jaymani Uraon 00415 SBIN0005752 1460 1460 Processed 05/04/2023 0573391354 MRS JAYMANI KINDO STATE BANK OF INDIA(508548)
4 Diglipur AN-03-002-011-001/30
(Rama Krishnagram) 		0103002000NRG23160320230011713 18/03/2023 Pikul Das 0103002WL001434 Pikul Das 00415 SBIN0005752 1460 1460 Processed 05/04/2023 0573391355 MR PIKUL DAS STATE BANK OF INDIA(508548)
5 Diglipur AN-03-002-011-001/341
(Rama Krishnagram) 		0103002000NRG23160320230011714 18/03/2023 Banu Das 0103002WL001434 Banu Das 00415 SBIN0005752 1460 1460 Processed 05/04/2023 0573391356 MRS BANU DAS STATE BANK OF INDIA(508548)
6 Diglipur AN-03-002-011-001/378
(Rama Krishnagram) 		0103002000NRG23160320230011716 18/03/2023 Rita Bala Das 0103002WL001434 Rita Bala Das 00415 SBIN0005752 1460 1460 Processed 05/04/2023 0573391359 RITABALADASWOPRANKRISHNA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Diglipur AN-03-002-011-001/665
(Rama Krishnagram) 		0103002000NRG23160320230011726 18/03/2023 Sanjitta Minj 0103002WL001434 Sanjitta Minj 00415 SBIN0005752 584 584 Processed 05/04/2023 0573391361 SANJITTAMINJWOSIMONMICKLE ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
8 Diglipur AN-03-002-011-001/79
(Rama Krishnagram) 		0103002000NRG23160320230011728 18/03/2023 Sulata Das 0103002WL001434 Sulata Das 00415 SBIN0005752 1460 1460 Processed 05/04/2023 0573391357 SULATADASWOSHARTAKDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-011-001/831
(Rama Krishnagram) 		0103002000NRG23160320230011729 18/03/2023 Paritosh Hawlader 0103002WL001434 Paritosh Hawlader 00415 SBIN0005752 1168 1168 Processed 05/04/2023 0573391353 PARITOSHHAWLADARSORAMANI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
10 Diglipur AN-03-002-011-001/86
(Rama Krishnagram) 		0103002000NRG23160320230011730 18/03/2023 Utpal Kar 0103002WL001434 Utpal Kar 00415 SBIN0005752 292 292 Processed 05/04/2023 0573391358 MR UTPAL KAR STATE BANK OF INDIA(508548)
11 Diglipur AN-03-002-011-001/91
(Rama Krishnagram) 		0103002000NRG23160320230011731 18/03/2023 Devalal Das 0103002WL001434 Devalal Das 00415 SBIN0005752 876 876 Processed 05/04/2023 0573391350 MR DEVALAL DAS STATE BANK OF INDIA(508548)
12 Diglipur AN-03-002-011-001/91
(Rama Krishnagram) 		0103002000NRG23160320230011732 18/03/2023 Monika Das 0103002WL001434 Monika Das 00415 SBIN0005752 1168 1168 Processed 05/04/2023 0573391360 MRS MONIKA DAS STATE BANK OF INDIA(508548)
SubTotal 14308 14308
13 Diglipur AN-03-002-011-001/159
(Rama Krishnagram) 		0103002000NRG23160320230011704 18/03/2023 Sita Rani Das 0103002WL001434 Sita Rani Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391347 SITARANIDASWOLATENARA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
14 Diglipur AN-03-002-011-001/169
(Rama Krishnagram) 		0103002000NRG23160320230011706 18/03/2023 Kakuli Das 0103002WL001434 Kakuli Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391340 KAKULIDASWOTAPOSHDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
15 Diglipur AN-03-002-011-001/171
(Rama Krishnagram) 		0103002000NRG23160320230011707 18/03/2023 Promila Das 0103002WL001434 Promila Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391349 MRS PROMILA DAS STATE BANK OF INDIA(508548)
16 Diglipur AN-03-002-011-001/191
(Rama Krishnagram) 		0103002000NRG23160320230011708 18/03/2023 Pratima Halder 0103002WL001434 Pratima Halder 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391338 PROTIMAHALDERWOBIJOYHALD ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
17 Diglipur AN-03-002-011-001/200
(Rama Krishnagram) 		0103002000NRG23160320230011709 18/03/2023 Promila Das 0103002WL001434 Promila Das 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573391342 PROMILABISWASWORANJANBIS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
18 Diglipur AN-03-002-011-001/222
(Rama Krishnagram) 		0103002000NRG23160320230011710 18/03/2023 Ashalata Bairagi 0103002WL001434 Ashalata Bairagi 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391348 ASHALATABAIRAGIWOLATEHARE ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
19 Diglipur AN-03-002-011-001/26
(Rama Krishnagram) 		0103002000NRG23160320230011711 18/03/2023 Sushila Lakra 0103002WL001434 Sushila Lakra 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391339 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
20 Diglipur AN-03-002-011-001/29
(Rama Krishnagram) 		0103002000NRG23160320230011712 18/03/2023 Mohini Kumari 0103002WL001434 Mohini Kumari 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391346 MOHINIKUMARIWOCHANDR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
21 Diglipur AN-03-002-011-001/377
(Rama Krishnagram) 		0103002000NRG23160320230011715 18/03/2023 Khuku Rani Das 0103002WL001434 Khuku Rani Das 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573391345 MRS KHUKU RANI DAS STATE BANK OF INDIA(508548)
22 Diglipur AN-03-002-011-001/399
(Rama Krishnagram) 		0103002000NRG23160320230011717 18/03/2023 Gopal Shil 0103002WL001434 Gopal Shil 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391334 GOPALSHILSOLATESATISHSHI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
23 Diglipur AN-03-002-011-001/406
(Rama Krishnagram) 		0103002000NRG23160320230011718 18/03/2023 Avijit Roy 0103002WL001434 Avijit Roy 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391344 AVIJITROYSOJITENROY ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
24 Diglipur AN-03-002-011-001/516
(Rama Krishnagram) 		0103002000NRG23160320230011721 18/03/2023 Jagadish Das 0103002WL001434 Jagadish Das 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573391343 MR JAGADISH DAS STATE BANK OF INDIA(508548)
25 Diglipur AN-03-002-011-001/516
(Rama Krishnagram) 		0103002000NRG23160320230011722 18/03/2023 Usha Das 0103002WL001434 Usha Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391341 MRS USHA BALA DAS STATE BANK OF INDIA(508548)
26 Diglipur AN-03-002-011-001/593
(Rama Krishnagram) 		0103002000NRG23160320230011723 18/03/2023 Purnima Das 0103002WL001434 Purnima Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391337 PURNIMADASWOBARENDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
27 Diglipur AN-03-002-011-001/627
(Rama Krishnagram) 		0103002000NRG23160320230011724 18/03/2023 prathna rani das 0103002WL001434 prathna rani das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391336 PRARTHANARANIDASWOSAHADEV ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
28 Diglipur AN-03-002-011-001/658
(Rama Krishnagram) 		0103002000NRG23160320230011725 18/03/2023 Pithi Das 0103002WL001434 Pithi Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391335 PITHIDASWOPRABHATDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
29 Diglipur AN-03-002-011-001/751
(Rama Krishnagram) 		0103002000NRG23160320230011727 18/03/2023 Alo Rani Roy 0103002WL001434 Alo Rani Roy 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391333 ALORANIORDEEPARAYWOUTTA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 23360 23360
Total 37668 37668

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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_2436 State Bank of India SBIN0005752 DIGLIPUR 14308
2 Diglipur AN0103002_180323APB_FTO_2436 A & N State Cooperative Bank HDFC0CANSCB Rangat 23360

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