Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:32 PM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN
Fto No. : AN0103002_270323APB_FTO_2523
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-03-002-002-001/517
(Kalighat) 		0103002000NRG23250320230012478 27/03/2023 Jayanti Sarkar 0103002WL001471 Jayanti Sarkar 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391186 JAYANTISARKARWOMADHUSUDHAN ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
2 Diglipur AN-03-002-002-001/518
(Kalighat) 		0103002000NRG23250320230012479 27/03/2023 Jarias Minj 0103002WL001471 Jarias Minj 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573391196 JARIASMINJSOMATHIASMINJ ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
3 Diglipur AN-03-002-002-001/518
(Kalighat) 		0103002000NRG23250320230012480 27/03/2023 Kuldeep Minj 0103002WL001471 Kuldeep Minj 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573391194 MR KULDEEP MINJ STATE BANK OF INDIA(508548)
4 Diglipur AN-03-002-002-001/519
(Kalighat) 		0103002000NRG23250320230012481 27/03/2023 Aurobindu Kirtaniya 0103002WL001471 Aurobindu Kirtaniya 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391195 AUROBINDUKIRTANIYA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
5 Diglipur AN-03-002-002-001/525
(Kalighat) 		0103002000NRG23250320230012482 27/03/2023 Sukanta Dey 0103002WL001471 Sukanta Dey 00665 HDFC0CANSCB 1168 1168 Processed 05/04/2023 0573391198 SUKANTAORSUJAYDEY ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
6 Diglipur AN-03-002-002-001/525
(Kalighat) 		0103002000NRG23250320230012483 27/03/2023 Sumoti Mazumder 0103002WL001471 Sumoti Mazumder 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391190 SUMOTIMAZUMDER ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
7 Diglipur AN-03-002-002-001/526
(Kalighat) 		0103002000NRG23250320230012484 27/03/2023 Majela Toppo 0103002WL001471 Majela Toppo 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391197 MAJELATOPPOWOKARLUSXAXAR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
8 Diglipur AN-03-002-002-001/530
(Kalighat) 		0103002000NRG23250320230012485 27/03/2023 Sourav Sarkar 0103002WL001471 Sourav Sarkar 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391205 SOURAVSARKARSOMADANSARKAR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
9 Diglipur AN-03-002-002-001/532
(Kalighat) 		0103002000NRG23250320230012486 27/03/2023 Susma Tigga 0103002WL001471 Susma Tigga 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391188 SUSMATIGGAWOTUNITIGGARO ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
10 Diglipur AN-03-002-002-001/535
(Kalighat) 		0103002000NRG23250320230012487 27/03/2023 Anjali Sadak 0103002WL001471 Anjali Sadak 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391193 ANJALISADAKWONIRMALSADHAK ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
11 Diglipur AN-03-002-002-001/536
(Kalighat) 		0103002000NRG23250320230012489 27/03/2023 Anjana Sadak 0103002WL001471 Anjana Sadak 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391189 ANJANASADAKWOPARIMALSADA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
12 Diglipur AN-03-002-002-001/536
(Kalighat) 		0103002000NRG23250320230012488 27/03/2023 Parimal Sadhak 0103002WL001471 Parimal Sadhak 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391201 PARIMALSADAKSOLATEPURNA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
13 Diglipur AN-03-002-002-001/541
(Kalighat) 		0103002000NRG23250320230012490 27/03/2023 Projit Paul 0103002WL001471 Projit Paul 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391206 PROJITPAULSOSUBHASHPAULR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
14 Diglipur AN-03-002-002-001/542
(Kalighat) 		0103002000NRG23250320230012491 27/03/2023 Anjali Dey 0103002WL001471 Anjali Dey 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391191 ANJALIDEY ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
15 Diglipur AN-03-002-002-001/543
(Kalighat) 		0103002000NRG23250320230012492 27/03/2023 Binod Dey 0103002WL001471 Binod Dey 00665 HDFC0CANSCB 876 876 Processed 05/04/2023 0573391192 BINODDEYSOBIRENDEYRONI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
16 Diglipur AN-03-002-002-001/552
(Kalighat) 		0103002000NRG23250320230012493 27/03/2023 Pabitra Dey 0103002WL001471 Pabitra Dey 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391203 PABITRADEY ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
17 Diglipur AN-03-002-002-001/554
(Kalighat) 		0103002000NRG23250320230012494 27/03/2023 Arati Dey 0103002WL001471 Arati Dey 00665 HDFC0CANSCB 292 292 Processed 05/04/2023 0573391199 ARATIDEYWOSANKARDEYRO ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
18 Diglipur AN-03-002-002-001/554
(Kalighat) 		0103002000NRG23250320230012495 27/03/2023 Nabin Dey 0103002WL001471 Nabin Dey 00665 HDFC0CANSCB 584 584 Processed 05/04/2023 0573391204 NABINDEYSOSANKARDEYROK ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
19 Diglipur AN-03-002-002-001/562
(Kalighat) 		0103002000NRG23250320230012496 27/03/2023 Namita Mistry 0103002WL001471 Namita Mistry 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391200 NAMITAMISTRYDOSATISHCHM ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
20 Diglipur AN-03-002-002-001/571
(Kalighat) 		0103002000NRG23250320230012497 27/03/2023 Narayan Bairagi 0103002WL001471 Narayan Bairagi 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391202 NARAYANBAIRAGISONITTALALB ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
21 Diglipur AN-03-002-002-001/578
(Kalighat) 		0103002000NRG23250320230012498 27/03/2023 Biva Rani Mistry 0103002WL001471 Biva Rani Mistry 00665 HDFC0CANSCB 1460 1460 Processed 05/04/2023 0573391207 BIVARANIMISTRYWOSATISH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
22 Diglipur AN-03-002-002-001/582
(Kalighat) 		0103002000NRG23250320230012499 27/03/2023 Silmanti Tigga 0103002WL001471 Silmanti Tigga 00665 HDFC0CANSCB 1752 1752 Processed 05/04/2023 0573391187 SILMANTITIGGAWOPATIATIGGA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 32120 32120
Total 32120 32120

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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_2523 A & N State Cooperative Bank HDFC0CANSCB Rangat 32120

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