Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:30:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_150124FTO_422365
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-11-013-023-001/3
(Keshloor) 		3311013000NRG24100120240702893 15/01/2024 BHAGATRAM 3311013WL077572 BHAGATRAM 49444201 SBIN0000DOP 1547 1547 Processed 14/03/2024 1787952726 BHAGATRAM ()
2 Tokapal CH-11-013-023-001/332-B
(Keshloor) 		3311013000NRG24100120240702896 15/01/2024 AASHARAM 3311013WL077572 AASHARAM 49444201 SBIN0000DOP 1547 1547 Processed 14/03/2024 1787952725 AASHARAM ()
3 Tokapal CH-11-013-023-001/333-A
(Keshloor) 		3311013000NRG24100120240702897 15/01/2024 LAXMAN 3311013WL077572 LAXMAN 49444201 SBIN0000DOP 1547 1547 Processed 14/03/2024 1787952724 LAXMAN ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_150124FTO_422365 49444201 Tokapal rajoor 4641

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