Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:51:29 PM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : GEEDAM
Fto No. : CH3312005_150324APB_FTO_530762

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

GEEDAM

CH-12-005-014-002/86 (MOPHALNAR)

3312005000NRG24140320240606314

15/03/2024

Rajaram

3312005WL038971

Rajaram

00415

SBIN0002849

1326

0

SubTotal

1326

0

Total

1326

0

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GEEDAM	CH3312005_150324APB_FTO_530762	State Bank of India	SBIN0002849	GEEDAM	1326

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