Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:56:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : GEEDAM
Fto No. : CH3312005_150324APB_FTO_530953
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-12-005-026-001/225
(BANGAPAL) 		3312005000NRG24150320240607334 15/03/2024 GRAM PANCHAYART NIRMAN MAD 3312005WL039034 GRAM PANCHAYART NIRMAN MAD 00415 SBIN0002849 1326 0
2 GEEDAM CH-12-005-026-001/225
(BANGAPAL) 		3312005000NRG24150320240607335 15/03/2024 GRAM PANCHAYART NIRMAN MAD 3312005WL039034 GRAM PANCHAYART NIRMAN MAD 00415 SBIN0002849 1326 0
3 GEEDAM CH-12-005-026-001/33
(BANGAPAL) 		3312005000NRG24150320240607336 15/03/2024 GRAM PANCHAYART NIRMAN MAD 3312005WL039034 GRAM PANCHAYART NIRMAN MAD 00415 SBIN0002849 1326 0
4 GEEDAM CH-12-005-026-001/34
(BANGAPAL) 		3312005000NRG24150320240607337 15/03/2024 GRAM PANCHAYART NIRMAN MAD 3312005WL039034 GRAM PANCHAYART NIRMAN MAD 00415 SBIN0002849 1326 0
5 GEEDAM CH-12-005-026-001/42
(BANGAPAL) 		3312005000NRG24150320240607338 15/03/2024 GRAM PANCHAYART NIRMAN MAD 3312005WL039034 GRAM PANCHAYART NIRMAN MAD 00415 SBIN0002849 1326 0
6 GEEDAM CH-12-005-026-001/42
(BANGAPAL) 		3312005000NRG24150320240607339 15/03/2024 GRAM PANCHAYART NIRMAN MAD 3312005WL039034 GRAM PANCHAYART NIRMAN MAD 00415 SBIN0002849 1326 0
7 GEEDAM CH-12-005-026-001/85
(BANGAPAL) 		3312005000NRG24150320240607342 15/03/2024 GRAM PANCHAYART NIRMAN MAD 3312005WL039034 GRAM PANCHAYART NIRMAN MAD 00415 SBIN0002849 1326 0
8 GEEDAM CH-12-005-026-001/96
(BANGAPAL) 		3312005000NRG24150320240607343 15/03/2024 GRAM PANCHAYART NIRMAN MAD 3312005WL039034 GRAM PANCHAYART NIRMAN MAD 00415 SBIN0002849 1326 0
SubTotal 10608 0
Total 10608 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_530953 State Bank of India SBIN0002849 GEEDAM 10608

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