Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:43:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : GEEDAM
Fto No. : CH3312005_150324APB_FTO_530816
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-12-005-025-002/101
(BODLI) 		3312005000NRG24140320240606010 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
2 GEEDAM CH-12-005-025-002/110
(BODLI) 		3312005000NRG24140320240606012 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
3 GEEDAM CH-12-005-025-002/46
(BODLI) 		3312005000NRG24140320240606017 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
4 GEEDAM CH-12-005-025-002/56
(BODLI) 		3312005000NRG24140320240606019 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
5 GEEDAM CH-12-005-025-002/69
(BODLI) 		3312005000NRG24140320240606022 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
6 GEEDAM CH-12-005-025-002/91
(BODLI) 		3312005000NRG24140320240606023 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
7 GEEDAM CH-12-005-025-002/96
(BODLI) 		3312005000NRG24140320240606025 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
8 GEEDAM CH-12-005-025-003/16
(BODLI) 		3312005000NRG24140320240606026 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
9 GEEDAM CH-12-005-025-003/2
(BODLI) 		3312005000NRG24140320240606027 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
10 GEEDAM CH-12-005-025-003/27
(BODLI) 		3312005000NRG24140320240606028 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
11 GEEDAM CH-12-005-025-003/31
(BODLI) 		3312005000NRG24140320240606029 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
12 GEEDAM CH-12-005-025-003/32
(BODLI) 		3312005000NRG24140320240606030 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
13 GEEDAM CH-12-005-025-003/34
(BODLI) 		3312005000NRG24140320240606031 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
14 GEEDAM CH-12-005-025-003/38
(BODLI) 		3312005000NRG24140320240606033 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
15 GEEDAM CH-12-005-025-003/5
(BODLI) 		3312005000NRG24140320240606036 15/03/2024 Sarpanch sachiv gram panchayat Fundari 3312005WL038950 Sarpanch sachiv gram panchayat Fundari 00415 SBIN0002849 1326 0
SubTotal 19890 0
Total 19890 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_530816 State Bank of India SBIN0002849 GEEDAM 19890

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