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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_230123APB_FTO_2008
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-03-002-015-001/179
(Gandhinagar ) 		0103002000NRG23230120230008432 23/01/2023 Kishor Saha 0103002WL001206 Kishor Saha 00415 SBIN0005752 876 876 Processed 03/02/2023 8406899155 MR KISHOR SAHA STATE BANK OF INDIA(508548)
2 Diglipur AN-03-002-015-001/7
(Gandhinagar ) 		0103002000NRG23230120230008440 23/01/2023 Litan Das 0103002WL001206 Litan Das 00415 SBIN0005752 1460 1460 Processed 03/02/2023 8406899156 LITANDASSORABINDRANATHDA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 2336 2336
3 Diglipur AN-03-002-015-001/133
(Gandhinagar ) 		0103002000NRG23230120230008430 23/01/2023 Jaymala Golder 0103002WL001206 Jaymala Golder 00665 HDFC0CANSCB 1460 1460 Processed 03/02/2023 8406899151 JAYMALAGOLDERWOSUBALGOLDE ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-015-001/177
(Gandhinagar ) 		0103002000NRG23230120230008431 23/01/2023 Palash Das 0103002WL001206 Palash Das 00665 HDFC0CANSCB 1168 1168 Processed 03/02/2023 8406899148 PALASHDASSOGUNADHARDASR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Diglipur AN-03-002-015-001/184
(Gandhinagar ) 		0103002000NRG23230120230008433 23/01/2023 Gunadhar Das 0103002WL001206 Gunadhar Das 00665 HDFC0CANSCB 1460 1460 Processed 03/02/2023 8406899154 GUNADHARDASSOLATEASWINID ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Diglipur AN-03-002-015-001/187
(Gandhinagar ) 		0103002000NRG23230120230008434 23/01/2023 Samir Bhowmick 0103002WL001206 Samir Bhowmick 00665 HDFC0CANSCB 1168 1168 Processed 03/02/2023 8406899149 SAMIRBHOMICKSOLATEAMALBH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Diglipur AN-03-002-015-001/211
(Gandhinagar ) 		0103002000NRG23230120230008435 23/01/2023 Abhijit Das 0103002WL001206 Abhijit Das 00665 HDFC0CANSCB 1460 1460 Processed 03/02/2023 8406899150 ABHIJITDASSOJEEVANKRISHNA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
8 Diglipur AN-03-002-015-001/211
(Gandhinagar ) 		0103002000NRG23230120230008436 23/01/2023 Sabita Das 0103002WL001206 Sabita Das 00665 HDFC0CANSCB 1460 1460 Processed 03/02/2023 8406899153 SABITADASDOJOYDEVDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-015-001/26
(Gandhinagar ) 		0103002000NRG23230120230008438 23/01/2023 Chinmoy Saha 0103002WL001206 Chinmoy Saha 00665 HDFC0CANSCB 1460 1460 Processed 03/02/2023 8406899145 CHINMAYSAHASOJOTIMDRANATH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
10 Diglipur AN-03-002-015-001/74
(Gandhinagar ) 		0103002000NRG23230120230008441 23/01/2023 Nittyalal Das 0103002WL001206 Nittyalal Das 00665 HDFC0CANSCB 1460 1460 Processed 03/02/2023 8406899152 NITTYALALDASSOLATEHARIK ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
11 Diglipur AN-03-002-015-001/74
(Gandhinagar ) 		0103002000NRG23230120230008442 23/01/2023 Thaku rani Bala Das 0103002WL001206 Thaku rani Bala Das 00665 HDFC0CANSCB 1460 1460 Processed 03/02/2023 8406899146 THAKURANIBALADASWONITTYAL ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
12 Diglipur AN-03-002-015-001/75
(Gandhinagar ) 		0103002000NRG23230120230008444 23/01/2023 Mamta Das 0103002WL001206 Mamta Das 00665 HDFC0CANSCB 1460 1460 Processed 03/02/2023 8406899147 MAMATADASWOGOPALDASROG ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 14016 14016
Total 16352 16352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_230123APB_FTO_2008 State Bank of India SBIN0005752 DIGLIPUR 2336
2 Diglipur AN0103002_230123APB_FTO_2008 A & N State Cooperative Bank HDFC0CANSCB Rangat 14016

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