Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311013_020524FTO_48160
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-11-013-008-001/388
(Karanji) 		3311013000NRG25020520240096845 02/05/2024 Pilanath 3311013WL0011866 Pilanath 00093 CRGB0001123 243 243 Rejected 07/05/2024 3807847132 Account closed
SubTotal 243 243
2 Tokapal CH-11-013-021-001/161
(Bade Marenga) 		3311013000NRG25020520240096846 02/05/2024 SUDRU 3311013WL0011867 SUDRU 00415 SBIN0005516 1458 1458 Processed 07/05/2024 3807847134 MR SUDRU RAM KASHYAP ()
SubTotal 1458 1458
3 Tokapal CH-11-013-003-001/260
(Siganpur) 		3311013000NRG25020520240096823 02/05/2024 SUBI 3311013WL0011863 SUBI 00415 SBIN0018684 1701 1701 Processed 07/05/2024 3807847133 MRS SUBI KASHYAP ()
SubTotal 1701 1701
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_020524FTO_48160 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 243
2 Tokapal CH3311013_020524FTO_48160 State Bank of India SBIN0005516 TOKAPAL 1458
3 Tokapal CH3311013_020524FTO_48160 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1701

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