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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_270323APB_FTO_2541
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-03-002-004-003/803
(Kishori Nagar ) 		0103002000NRG23250320230012655 27/03/2023 Sukh Chand Mondal 0103002WL001485 Sukh Chand Mondal 00415 SBIN0005752 1752 1752 Processed 05/04/2023 0573391078 MRS SUKH CHAND MONDAL STATE BANK OF INDIA(508548)
SubTotal 1752 1752
2 Diglipur AN-03-002-004-003/372
(Kishori Nagar ) 		0103002000NRG23250320230012647 27/03/2023 Sanjit Hawlader 0103002WL001485 Sanjit Hawlader 00415 SBIN0005902 1752 1752 Processed 05/04/2023 0573391073 MR SANJIT KUMAR HOWLADER STATE BANK OF INDIA(508548)
3 Diglipur AN-03-002-004-003/384
(Kishori Nagar ) 		0103002000NRG23250320230012649 27/03/2023 Prabash Mondal 0103002WL001485 Prabash Mondal 00415 SBIN0005902 584 584 Processed 05/04/2023 0573391077 MR PRABASH MONDAL STATE BANK OF INDIA(508548)
4 Diglipur AN-03-002-004-003/410
(Kishori Nagar ) 		0103002000NRG23250320230012650 27/03/2023 Biswajit Howlader 0103002WL001485 Biswajit Howlader 00415 SBIN0005902 1752 1752 Processed 05/04/2023 0573391072 BISWAJITHAWLADAR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Diglipur AN-03-002-004-003/413
(Kishori Nagar ) 		0103002000NRG23250320230012651 27/03/2023 Arati Biswas 0103002WL001485 Arati Biswas 00415 SBIN0005902 1752 1752 Processed 05/04/2023 0573391076 MRS ARATI BISWAS STATE BANK OF INDIA(508548)
6 Diglipur AN-03-002-004-003/413
(Kishori Nagar ) 		0103002000NRG23250320230012652 27/03/2023 Sujata Biswas 0103002WL001485 Sujata Biswas 00415 SBIN0005902 1752 1752 Processed 05/04/2023 0573391075 MRS SUJATA BISWAS STATE BANK OF INDIA(508548)
7 Diglipur AN-03-002-004-003/810
(Kishori Nagar ) 		0103002000NRG23250320230012656 27/03/2023 Sahir Tigga 0103002WL001485 Sahir Tigga 00415 SBIN0005902 1752 1752 Processed 05/04/2023 0573391074 MR SAHIR TIGGA STATE BANK OF INDIA(508548)
SubTotal 9344 9344
8 Diglipur AN-03-002-004-003/384
(Kishori Nagar ) 		0103002000NRG23250320230012648 27/03/2023 Meena Mondal 0103002WL001485 Meena Mondal 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391068 MEENAMONDALWOPRAMGOVINDA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-004-003/414
(Kishori Nagar ) 		0103002000NRG23250320230012653 27/03/2023 Jatin Biswas 0103002WL001485 Jatin Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391070 SHRI JATIN BISWAS STATE BANK OF INDIA(508548)
10 Diglipur AN-03-002-004-003/739
(Kishori Nagar ) 		0103002000NRG23250320230012654 27/03/2023 Jyotsona Mondal 0103002WL001485 Jyotsona Mondal 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391071 JYOTSONAMONDALWOBISESWARM ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
11 Diglipur AN-03-002-004-003/932
(Kishori Nagar ) 		0103002000NRG23250320230012657 27/03/2023 Sukla Biswas 0103002WL001485 Sukla Biswas 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391069 SUKLABISWAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 7008 7008
Total 18104 18104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_270323APB_FTO_2541 State Bank of India SBIN0005752 DIGLIPUR 1752
2 Diglipur AN0103002_270323APB_FTO_2541 State Bank of India SBIN0005902 MAYABUNDER 9344
3 Diglipur AN0103002_270323APB_FTO_2541 A & N State Cooperative Bank HDFC0CANSCB Rangat 7008

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