Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311013_010524FTO_45600
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 Tokapal CH-11-013-034-002/168
(Rajoor) 		3311013000NRG24010520240994601 01/05/2024 SONALI 3311013WL0116962 SONALI 00415 SBIN0005516 1547 1547 Processed 04/05/2024 3630206570 MISS SONALI KASHYAP ()
SubTotal 1547 1547
2 Tokapal CH-11-013-005-001/323
(Tahkapal) 		3311013000NRG24010520240994603 01/05/2024 Sukruram 3311013WL0116963 Sukruram 00415 SBIN0005862 1105 1105 Processed 04/05/2024 3630206572 MR SUKURURAM KASYAP ()
3 Tokapal CH-11-013-005-001/323
(Tahkapal) 		3311013000NRG24010520240994602 01/05/2024 Sukruram 3311013WL0116963 Sukruram 00415 SBIN0005862 442 442 Processed 04/05/2024 3630206571 MR SUKURURAM KASYAP ()
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_010524FTO_45600 State Bank of India SBIN0005516 TOKAPAL 1547
2 Tokapal CH3311013_010524FTO_45600 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547

Download In Excel