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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_120123APB_FTO_1954
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-03-002-004-001/239
(Kishori Nagar ) 		0103002000NRG23100120230007928 12/01/2023 Sujata Toppo 0103002WL001175 Sujata Toppo 00415 SBIN0005752 1752 1752 Processed 03/02/2023 8406899534 SUJATATOPPOWONABARTOPPOR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 1752 1752
2 Diglipur AN-03-002-004-001/155
(Kishori Nagar ) 		0103002000NRG23100120230007926 12/01/2023 Sarojini Tirkey 0103002WL001175 Sarojini Tirkey 00665 HDFC0CANSCB 1752 1752 Processed 03/02/2023 8406899543 SAROJINITIRKEYDOEMANUELT ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
3 Diglipur AN-03-002-004-001/223
(Kishori Nagar ) 		0103002000NRG23100120230007927 12/01/2023 Ful Kumari 0103002WL001175 Ful Kumari 00665 HDFC0CANSCB 1752 1752 Processed 03/02/2023 8406899539 FULKUMARIWOJORJEMINJ ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-004-001/85
(Kishori Nagar ) 		0103002000NRG23100120230007929 12/01/2023 Basanti Devi 0103002WL001175 Basanti Devi 00665 HDFC0CANSCB 1752 1752 Processed 03/02/2023 8406899538 BASANTIDEVIWOSOMESHWARPRA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Diglipur AN-03-002-004-002/261
(Kishori Nagar ) 		0103002000NRG23100120230007930 12/01/2023 Mamoti Kerketta 0103002WL001175 Mamoti Kerketta 00665 HDFC0CANSCB 1752 1752 Processed 03/02/2023 8406899537 MR KARTICK KERKETTA STATE BANK OF INDIA(508548)
6 Diglipur AN-03-002-004-002/271
(Kishori Nagar ) 		0103002000NRG23100120230007931 12/01/2023 Sukri Soreng 0103002WL001175 Sukri Soreng 00665 HDFC0CANSCB 1752 1752 Processed 03/02/2023 8406899542 MRS SUKRI SORENG STATE BANK OF INDIA(508548)
7 Diglipur AN-03-002-004-002/273
(Kishori Nagar ) 		0103002000NRG23100120230007932 12/01/2023 Randhir Soreng 0103002WL001175 Randhir Soreng 00665 HDFC0CANSCB 1752 1752 Processed 03/02/2023 8406899541 RANDHIRSORENGSOSWANASOR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
8 Diglipur AN-03-002-004-002/359
(Kishori Nagar ) 		0103002000NRG23100120230007933 12/01/2023 Jamini Dakua 0103002WL001175 Jamini Dakua 00665 HDFC0CANSCB 1752 1752 Processed 03/02/2023 8406899535 JAMINIDAKUAWOSUKHRANJANDA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-004-002/361
(Kishori Nagar ) 		0103002000NRG23100120230007934 12/01/2023 Kamla Bairagi 0103002WL001175 Kamla Bairagi 00665 HDFC0CANSCB 1460 1460 Processed 03/02/2023 8406899540 MRS KAMALA BAIRAGI STATE BANK OF INDIA(508548)
10 Diglipur AN-03-002-004-002/539
(Kishori Nagar ) 		0103002000NRG23100120230007936 12/01/2023 Nirmala Bai 0103002WL001175 Nirmala Bai 00665 HDFC0CANSCB 1752 1752 Processed 03/02/2023 8406899536 NIRMALABAIWOANANDRAM ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 15476 15476
Total 17228 17228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_120123APB_FTO_1954 State Bank of India SBIN0005752 DIGLIPUR 1752
2 Diglipur AN0103002_120123APB_FTO_1954 A & N State Cooperative Bank HDFC0CANSCB Rangat 15476

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