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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_170323APB_FTO_2361
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-03-002-001-001/106
(Ramnagar) 		0103002000NRG23160320230011037 17/03/2023 Cornelia Toppo 0103002WL001395 Cornelia Toppo 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394007 CORNELIATOPPOWOJOHAKUJUR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
2 Diglipur AN-03-002-001-001/11
(Ramnagar) 		0103002000NRG23160320230011038 17/03/2023 Mariyam Indwar 0103002WL001395 Mariyam Indwar 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394016 MARIYAMINDWARWOAMRUSLAKRA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
3 Diglipur AN-03-002-001-001/165
(Ramnagar) 		0103002000NRG23160320230011039 17/03/2023 Salami Dhanwar 0103002WL001395 Salami Dhanwar 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394009 SALAMIDHANVARWOBENEDICMI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-001-001/184
(Ramnagar) 		0103002000NRG23160320230011040 17/03/2023 Narmi Magdli Indwar 0103002WL001395 Narmi Magdli Indwar 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394003 MRS NARMI MAGDLI INDWAR STATE BANK OF INDIA(508548)
5 Diglipur AN-03-002-001-001/194
(Ramnagar) 		0103002000NRG23160320230011041 17/03/2023 Simon Kujur 0103002WL001395 Simon Kujur 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394011 MR SIMON KUJUR STATE BANK OF INDIA(508548)
6 Diglipur AN-03-002-001-001/205
(Ramnagar) 		0103002000NRG23160320230011042 17/03/2023 Magret Toppo 0103002WL001395 Magret Toppo 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394005 MRS MAGRET TOPPO STATE BANK OF INDIA(508548)
7 Diglipur AN-03-002-001-001/227
(Ramnagar) 		0103002000NRG23160320230011043 17/03/2023 Sarita Toppo 0103002WL001395 Sarita Toppo 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394012 MRS SARITA TOPPO STATE BANK OF INDIA(508548)
8 Diglipur AN-03-002-001-001/234
(Ramnagar) 		0103002000NRG23160320230011044 17/03/2023 Christopher Lakra 0103002WL001395 Christopher Lakra 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573394006 CHRISTOPHERLAKRASOLATEJOW ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-001-001/234
(Ramnagar) 		0103002000NRG23160320230011045 17/03/2023 Maria Goroti Barla 0103002WL001395 Maria Goroti Barla 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394010 MARIAGOROTIBARLAWOCHRISTO ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
10 Diglipur AN-03-002-001-001/246
(Ramnagar) 		0103002000NRG23160320230011046 17/03/2023 Sohan Kerketta 0103002WL001395 Sohan Kerketta 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394017 MR SOHAN KERKETTA STATE BANK OF INDIA(508548)
11 Diglipur AN-03-002-001-001/269
(Ramnagar) 		0103002000NRG23160320230011048 17/03/2023 Gloria Xess 0103002WL001395 Gloria Xess 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394004 GLORIAXESSWOZEROMEKUJURR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
12 Diglipur AN-03-002-001-001/29
(Ramnagar) 		0103002000NRG23160320230011049 17/03/2023 Mansid Barwa 0103002WL001395 Mansid Barwa 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394008 MANSIDBARWASOMASIDASBARWA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
13 Diglipur AN-03-002-001-001/29
(Ramnagar) 		0103002000NRG23160320230011050 17/03/2023 Sagar Barwa 0103002WL001395 Sagar Barwa 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573394001 SAGARBARWASOMANSITBARWAR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
14 Diglipur AN-03-002-001-001/300
(Ramnagar) 		0103002000NRG23160320230011051 17/03/2023 Jane Mary Dung Dung 0103002WL001395 Jane Mary Dung Dung 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394002 MRS JANE MARY DUNG DUNG STATE BANK OF INDIA(508548)
15 Diglipur AN-03-002-001-001/348
(Ramnagar) 		0103002000NRG23160320230011052 17/03/2023 Preeti Jyothi Lakra 0103002WL001395 Preeti Jyothi Lakra 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394015 PREETIJYOTHILAKRAWOANAND ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
16 Diglipur AN-03-002-001-001/39
(Ramnagar) 		0103002000NRG23160320230011053 17/03/2023 Marcus Surin 0103002WL001395 Marcus Surin 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573394014 MARCUSSURINSOLTSILBANUS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
17 Diglipur AN-03-002-001-001/65
(Ramnagar) 		0103002000NRG23160320230011054 17/03/2023 Martin Lakra 0103002WL001395 Martin Lakra 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573394013 MARTINLAKRA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 28032 28032
Total 28032 28032

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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_2361 A & N State Cooperative Bank HDFC0CANSCB Rangat 28032

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