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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_170323APB_FTO_2411
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-03-002-012-001/139
(Keralapuram ) 		0103002000NRG23160320230011509 17/03/2023 Dipa Das 0103002WL001421 Dipa Das 00665 HDFC0CANSCB 584 584 Processed 05/04/2023 0573391265 DIPADASWOBALARAMDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
2 Diglipur AN-03-002-012-001/141
(Keralapuram ) 		0103002000NRG23160320230011510 17/03/2023 Maya Rani Das 0103002WL001421 Maya Rani Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391268 MRS MAYARANI DAS STATE BANK OF INDIA(508548)
3 Diglipur AN-03-002-012-001/164
(Keralapuram ) 		0103002000NRG23160320230011511 17/03/2023 Kadami Gharami 0103002WL001421 Kadami Gharami 00665 HDFC0CANSCB 584 584 Processed 05/04/2023 0573391270 KADAMIGHARAMI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-012-001/188
(Keralapuram ) 		0103002000NRG23160320230011512 17/03/2023 Promila Das 0103002WL001421 Promila Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391259 MRS PROMILA DAS STATE BANK OF INDIA(508548)
5 Diglipur AN-03-002-012-001/267
(Keralapuram ) 		0103002000NRG23160320230011515 17/03/2023 Shipra Roy 0103002WL001421 Shipra Roy 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391266 SHIPRAROYDOSUKALALDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Diglipur AN-03-002-012-001/319
(Keralapuram ) 		0103002000NRG23160320230011516 17/03/2023 Anima Das 0103002WL001421 Anima Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391269 MRS ANIMA DAS STATE BANK OF INDIA(508548)
7 Diglipur AN-03-002-012-001/580
(Keralapuram ) 		0103002000NRG23160320230011517 17/03/2023 Bhajona Roy 0103002WL001421 Bhajona Roy 00665 HDFC0CANSCB 584 584 Processed 05/04/2023 0573391264 MRS BHAJONA ROY STATE BANK OF INDIA(508548)
8 Diglipur AN-03-002-012-001/628
(Keralapuram ) 		0103002000NRG23160320230011519 17/03/2023 Debasish Talukdar 0103002WL001421 Debasish Talukdar 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391257 DEBASISHTALUKDARSOKHITISH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-012-001/633
(Keralapuram ) 		0103002000NRG23160320230011520 17/03/2023 Parimal Dutta 0103002WL001421 Parimal Dutta 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391262 BIJLIDUTTAWOPARIMALDUTTA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
10 Diglipur AN-03-002-012-001/661
(Keralapuram ) 		0103002000NRG23160320230011521 17/03/2023 Kartick Das 0103002WL001421 Kartick Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391271 MR KARTICK DAS STATE BANK OF INDIA(508548)
11 Diglipur AN-03-002-012-001/725
(Keralapuram ) 		0103002000NRG23160320230011522 17/03/2023 Ashok Kharati 0103002WL001421 Ashok Kharati 00665 HDFC0CANSCB 292 292 Processed 05/04/2023 0573391256 ASHOKKHARATISOLATEANILKH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
12 Diglipur AN-03-002-012-002/101
(Keralapuram ) 		0103002000NRG23160320230011523 17/03/2023 Sima Das 0103002WL001421 Sima Das 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573391255 MRS SIMA DAS STATE BANK OF INDIA(508548)
13 Diglipur AN-03-002-012-002/187
(Keralapuram ) 		0103002000NRG23160320230011525 17/03/2023 Triphala Das 0103002WL001421 Triphala Das 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573391267 TRIPHALADASWOUTTAMDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
14 Diglipur AN-03-002-012-002/187
(Keralapuram ) 		0103002000NRG23160320230011524 17/03/2023 Uttam Das 0103002WL001421 Uttam Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391261 MR UTTAM DAS STATE BANK OF INDIA(508548)
15 Diglipur AN-03-002-012-002/507
(Keralapuram ) 		0103002000NRG23160320230011527 17/03/2023 Dipa Das 0103002WL001421 Dipa Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391258 DIPADASWOSUMANDASROKER ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
16 Diglipur AN-03-002-012-002/565
(Keralapuram ) 		0103002000NRG23160320230011528 17/03/2023 Mridula Gharami 0103002WL001421 Mridula Gharami 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573391272 MRS MRIDULA GHARAMI STATE BANK OF INDIA(508548)
17 Diglipur AN-03-002-012-002/666
(Keralapuram ) 		0103002000NRG23160320230011529 17/03/2023 Kanan Das 0103002WL001421 Kanan Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391260 MRS KANAN DAS STATE BANK OF INDIA(508548)
18 Diglipur AN-03-002-012-002/86
(Keralapuram ) 		0103002000NRG23160320230011530 17/03/2023 Bhanu Das 0103002WL001421 Bhanu Das 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573391263 MRS BHANU DAS STATE BANK OF INDIA(508548)
19 Diglipur AN-03-002-012-002/89
(Keralapuram ) 		0103002000NRG23160320230011531 17/03/2023 Narayan Das 0103002WL001421 Narayan Das 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391273 NARAYANDASSOSITANATHDAS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 22484 22484
Total 22484 22484

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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_2411 A & N State Cooperative Bank HDFC0CANSCB Rangat 22484

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