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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:53 AM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_170323APB_FTO_2393
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-03-002-012-001/701
(Keralapuram ) 		0103002000NRG23160320230011352 17/03/2023 Sanjoy Chakraborty 0103002WL001412 Sanjoy Chakraborty 00415 SBIN0005752 1752 1752 Rejected 05/04/2023 0573393094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1752 1752
2 Diglipur AN-03-002-012-001/139
(Keralapuram ) 		0103002000NRG23160320230011335 17/03/2023 Balaram Das 0103002WL001412 Balaram Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393079 MR BALARAM DAS STATE BANK OF INDIA(508548)
3 Diglipur AN-03-002-012-001/164
(Keralapuram ) 		0103002000NRG23160320230011336 17/03/2023 Kadami Gharami 0103002WL001412 Kadami Gharami 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393092 KADAMIGHARAMI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-012-001/188
(Keralapuram ) 		0103002000NRG23160320230011337 17/03/2023 Promila Das 0103002WL001412 Promila Das 00665 HDFC0CANSCB 292 292 Processed 05/04/2023 0573393074 MRS PROMILA DAS STATE BANK OF INDIA(508548)
5 Diglipur AN-03-002-012-001/20
(Keralapuram ) 		0103002000NRG23160320230011338 17/03/2023 Paban Mondal 0103002WL001412 Paban Mondal 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393076 MS ANITA MANDAL STATE BANK OF INDIA(508548)
6 Diglipur AN-03-002-012-001/207
(Keralapuram ) 		0103002000NRG23160320230011339 17/03/2023 Sikha Rani Das 0103002WL001412 Sikha Rani Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573393088 SHIKHARANITALUKDAR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Diglipur AN-03-002-012-001/267
(Keralapuram ) 		0103002000NRG23160320230011342 17/03/2023 Shipra Roy 0103002WL001412 Shipra Roy 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573393089 SHIPRAROYDOSUKALALDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
8 Diglipur AN-03-002-012-001/319
(Keralapuram ) 		0103002000NRG23160320230011343 17/03/2023 Anima Das 0103002WL001412 Anima Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393090 MRS ANIMA DAS STATE BANK OF INDIA(508548)
9 Diglipur AN-03-002-012-001/33
(Keralapuram ) 		0103002000NRG23160320230011344 17/03/2023 Anukul Baul 0103002WL001412 Anukul Baul 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573393087 MR ANUKUL BAUL STATE BANK OF INDIA(508548)
10 Diglipur AN-03-002-012-001/484
(Keralapuram ) 		0103002000NRG23160320230011345 17/03/2023 Sushuma Rani Das 0103002WL001412 Sushuma Rani Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393077 MRS SUSHUMA RANI DAS STATE BANK OF INDIA(508548)
11 Diglipur AN-03-002-012-001/580
(Keralapuram ) 		0103002000NRG23160320230011346 17/03/2023 Bhajona Roy 0103002WL001412 Bhajona Roy 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393086 MRS BHAJONA ROY STATE BANK OF INDIA(508548)
12 Diglipur AN-03-002-012-001/617
(Keralapuram ) 		0103002000NRG23160320230011347 17/03/2023 Pushpa Rani Halder 0103002WL001412 Pushpa Rani Halder 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393071 PUSHPARANIHALDERWORATNESW ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
13 Diglipur AN-03-002-012-001/633
(Keralapuram ) 		0103002000NRG23160320230011348 17/03/2023 Parimal Dutta 0103002WL001412 Parimal Dutta 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393081 BIJLIDUTTAWOPARIMALDUTTA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
14 Diglipur AN-03-002-012-001/661
(Keralapuram ) 		0103002000NRG23160320230011349 17/03/2023 Kartick Das 0103002WL001412 Kartick Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393093 MR KARTICK DAS STATE BANK OF INDIA(508548)
15 Diglipur AN-03-002-012-001/673
(Keralapuram ) 		0103002000NRG23160320230011350 17/03/2023 Bankim Ch. Das 0103002WL001412 Bankim Ch. Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393085 BANKIMCHDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
16 Diglipur AN-03-002-012-001/72
(Keralapuram ) 		0103002000NRG23160320230011353 17/03/2023 Gita Talukdar 0103002WL001412 Gita Talukdar 00665 HDFC0CANSCB 1168 1168 Rejected 05/04/2023 0573393075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Diglipur AN-03-002-012-001/725
(Keralapuram ) 		0103002000NRG23160320230011354 17/03/2023 Ashok Kharati 0103002WL001412 Ashok Kharati 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573393073 ASHOKKHARATISOLATEANILKH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
18 Diglipur AN-03-002-012-002/117
(Keralapuram ) 		0103002000NRG23160320230011355 17/03/2023 Usha Mazumder 0103002WL001412 Usha Mazumder 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393083 USHAMAZUMDERWOMAKHANMAZUM ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
19 Diglipur AN-03-002-012-002/165
(Keralapuram ) 		0103002000NRG23160320230011356 17/03/2023 Manopriya Das 0103002WL001412 Manopriya Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393091 MANOPRIYADASWOSUKUMARDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
20 Diglipur AN-03-002-012-002/186
(Keralapuram ) 		0103002000NRG23160320230011357 17/03/2023 Malati Das 0103002WL001412 Malati Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393084 MALATIDASWORANJITDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
21 Diglipur AN-03-002-012-002/470
(Keralapuram ) 		0103002000NRG23160320230011358 17/03/2023 Thakur Das 0103002WL001412 Thakur Das 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573393072 MR THAKUR DAS STATE BANK OF INDIA(508548)
22 Diglipur AN-03-002-012-002/666
(Keralapuram ) 		0103002000NRG23160320230011359 17/03/2023 Kanan Das 0103002WL001412 Kanan Das 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573393078 MRS KANAN DAS STATE BANK OF INDIA(508548)
23 Diglipur AN-03-002-012-002/86
(Keralapuram ) 		0103002000NRG23160320230011360 17/03/2023 Babul Das 0103002WL001412 Babul Das 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573393080 BABULDASSOSUBOLDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
24 Diglipur AN-03-002-012-002/86
(Keralapuram ) 		0103002000NRG23160320230011361 17/03/2023 Bhanu Das 0103002WL001412 Bhanu Das 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573393082 MRS BHANU DAS STATE BANK OF INDIA(508548)
SubTotal 34748 34748
Total 36500 36500

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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_2393 State Bank of India SBIN0005752 DIGLIPUR 1752
2 Diglipur AN0103002_170323APB_FTO_2393 A & N State Cooperative Bank HDFC0CANSCB Rangat 34748

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