Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:18:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : GEEDAM
Fto No. : CH3312005_150324APB_FTO_530995
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-12-005-011-001/196
(GUMALNAR)
3312005000NRG24140320240606039 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
2 GEEDAM CH-12-005-011-001/24
(GUMALNAR)
3312005000NRG24140320240606040 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
3 GEEDAM CH-12-005-011-001/24
(GUMALNAR)
3312005000NRG24140320240606041 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
4 GEEDAM CH-12-005-011-001/24
(GUMALNAR)
3312005000NRG24140320240606042 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
5 GEEDAM CH-12-005-011-001/261
(GUMALNAR)
3312005000NRG24140320240606047 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
6 GEEDAM CH-12-005-011-001/265
(GUMALNAR)
3312005000NRG24140320240606048 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
7 GEEDAM CH-12-005-011-001/27
(GUMALNAR)
3312005000NRG24140320240606052 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
8 GEEDAM CH-12-005-011-001/27
(GUMALNAR)
3312005000NRG24140320240606053 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
9 GEEDAM CH-12-005-011-001/52
(GUMALNAR)
3312005000NRG24140320240606054 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
10 GEEDAM CH-12-005-011-001/58
(GUMALNAR)
3312005000NRG24140320240606057 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
11 GEEDAM CH-12-005-011-002/123
(GUMALNAR)
3312005000NRG24140320240606064 15/03/2024 Sarpanch Rojgar yojna Sachiv Gumalnar 3312005WL038951 Sarpanch Rojgar yojna Sachiv Gumalnar 00415 SBIN0002849 663 0
SubTotal 7293 0
Total 7293 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEEDAM CH3312005_150324APB_FTO_530995 State Bank of India SBIN0002849 GEEDAM 7293

Download In Excel