Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : GEEDAM
Fto No. : CH3312005_150324APB_FTO_530802
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-12-005-018-001/107
(NAGUL) 		3312005000NRG24140320240606210 15/03/2024 Ramnath 3312005WL038963 Ramnath 00415 SBIN0002849 1326 0
2 GEEDAM CH-12-005-018-001/110
(NAGUL) 		3312005000NRG24140320240606211 15/03/2024 Pholo 3312005WL038963 Pholo 00415 SBIN0002849 600 0
3 GEEDAM CH-12-005-018-001/39
(NAGUL) 		3312005000NRG24140320240606212 15/03/2024 Meti 3312005WL038963 Meti 00415 SBIN0002849 1326 0
SubTotal 3252 0
Total 3252 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_530802 State Bank of India SBIN0002849 S.B.I.GEEDAM 3252

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