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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN Block : Diglipur
Fto No. : AN0103002_010323APB_FTO_2163
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-03-002-001-001/110
(Ramnagar) 		0103002000NRG23220220230009257 01/03/2023 Anjela Helana Tirkey 0103002WL001266 Anjela Helana Tirkey 00665 HDFC0CANSCB 292 292 Processed 01/03/2023 9381854020 ANJELAHELANATIRKEYWOSUBRA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
2 Diglipur AN-03-002-001-001/203
(Ramnagar) 		0103002000NRG23220220230009258 01/03/2023 Tintus Xaxa 0103002WL001266 Tintus Xaxa 00665 HDFC0CANSCB 292 292 Processed 01/03/2023 9381854018 MR TINTUS XAXA STATE BANK OF INDIA(508548)
3 Diglipur AN-03-002-001-001/292
(Ramnagar) 		0103002000NRG23220220230009259 01/03/2023 Silina Toppo 0103002WL001266 Silina Toppo 00665 HDFC0CANSCB 292 292 Processed 01/03/2023 9381854022 SILINATOPPOWORAJESHKUJUR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
4 Diglipur AN-03-002-001-001/354
(Ramnagar) 		0103002000NRG23220220230009260 01/03/2023 Anita Bai 0103002WL001266 Anita Bai 00665 HDFC0CANSCB 292 292 Processed 01/03/2023 9381854023 MRS ANITA BAI STATE BANK OF INDIA(508548)
5 Diglipur AN-03-002-001-001/60
(Ramnagar) 		0103002000NRG23220220230009261 01/03/2023 Philomina Toppo 0103002WL001266 Philomina Toppo 00665 HDFC0CANSCB 292 292 Processed 01/03/2023 9381854017 PHILOMINATOPPOWOALEXANDER ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Diglipur AN-03-002-001-001/68
(Ramnagar) 		0103002000NRG23220220230009262 01/03/2023 Suman Xalxo 0103002WL001266 Suman Xalxo 00665 HDFC0CANSCB 584 584 Processed 01/03/2023 9381854019 SUMANXALXO ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Diglipur AN-03-002-001-001/69
(Ramnagar) 		0103002000NRG23220220230009263 01/03/2023 Rosa Belong 0103002WL001266 Rosa Belong 00665 HDFC0CANSCB 584 584 Processed 01/03/2023 9381854021 MS ROSA BELONG STATE BANK OF INDIA(508548)
SubTotal 2628 2628
Total 2628 2628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diglipur AN0103002_010323APB_FTO_2163 A & N State Cooperative Bank HDFC0CANSCB Rangat 2628

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