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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_170323APB_FTO_2368
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) 		0103002000NRG23160320230011121 17/03/2023 Cornelia Toppo 0103002WL001400 Cornelia Toppo 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573392173 CORNELIATOPPOWOJOHAKUJUR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
2 Diglipur AN-03-002-001-001/11
(Ramnagar) 		0103002000NRG23160320230011122 17/03/2023 Mariyam Indwar 0103002WL001400 Mariyam Indwar 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573392180 MARIYAMINDWARWOAMRUSLAKRA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
3 Diglipur AN-03-002-001-001/165
(Ramnagar) 		0103002000NRG23160320230011123 17/03/2023 Salami Dhanwar 0103002WL001400 Salami Dhanwar 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573392175 SALAMIDHANVARWOBENEDICMI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-001-001/194
(Ramnagar) 		0103002000NRG23160320230011124 17/03/2023 Simon Kujur 0103002WL001400 Simon Kujur 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573392176 MR SIMON KUJUR STATE BANK OF INDIA(508548)
5 Diglipur AN-03-002-001-001/205
(Ramnagar) 		0103002000NRG23160320230011125 17/03/2023 Magret Toppo 0103002WL001400 Magret Toppo 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573392171 MRS MAGRET TOPPO STATE BANK OF INDIA(508548)
6 Diglipur AN-03-002-001-001/227
(Ramnagar) 		0103002000NRG23160320230011126 17/03/2023 Sarita Toppo 0103002WL001400 Sarita Toppo 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573392177 MRS SARITA TOPPO STATE BANK OF INDIA(508548)
7 Diglipur AN-03-002-001-001/234
(Ramnagar) 		0103002000NRG23160320230011127 17/03/2023 Christopher Lakra 0103002WL001400 Christopher Lakra 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573392172 CHRISTOPHERLAKRASOLATEJOW ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
8 Diglipur AN-03-002-001-001/246
(Ramnagar) 		0103002000NRG23160320230011128 17/03/2023 Sohan Kerketta 0103002WL001400 Sohan Kerketta 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573392181 MR SOHAN KERKETTA STATE BANK OF INDIA(508548)
9 Diglipur AN-03-002-001-001/269
(Ramnagar) 		0103002000NRG23160320230011130 17/03/2023 Gloria Xess 0103002WL001400 Gloria Xess 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573392170 GLORIAXESSWOZEROMEKUJURR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
10 Diglipur AN-03-002-001-001/29
(Ramnagar) 		0103002000NRG23160320230011131 17/03/2023 Mansid Barwa 0103002WL001400 Mansid Barwa 00665 HDFC0CANSCB 584 584 Processed 05/04/2023 0573392174 MANSIDBARWASOMASIDASBARWA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
11 Diglipur AN-03-002-001-001/29
(Ramnagar) 		0103002000NRG23160320230011132 17/03/2023 Sagar Barwa 0103002WL001400 Sagar Barwa 00665 HDFC0CANSCB 584 584 Processed 05/04/2023 0573392182 SAGARBARWASOMANSITBARWAR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
12 Diglipur AN-03-002-001-001/348
(Ramnagar) 		0103002000NRG23160320230011133 17/03/2023 Preeti Jyothi Lakra 0103002WL001400 Preeti Jyothi Lakra 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573392179 PREETIJYOTHILAKRAWOANAND ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
13 Diglipur AN-03-002-001-001/364
(Ramnagar) 		0103002000NRG23160320230011134 17/03/2023 Asarita Kujur 0103002WL001400 Asarita Kujur 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573392183 ASARITAKUJURWOOHMAMENJASX ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
14 Diglipur AN-03-002-001-001/39
(Ramnagar) 		0103002000NRG23160320230011135 17/03/2023 Marcus Surin 0103002WL001400 Marcus Surin 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573392178 MARCUSSURINSOLTSILBANUS ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 17520 17520
Total 17520 17520

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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_2368 A & N State Cooperative Bank HDFC0CANSCB Rangat 17520

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