Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:08:19 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130723FTO_219561

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-11-013-023-001/333-A (Keshloor)

3311013000NRG24130720230434734

13/07/2023

LAXMAN

3311013WL035616

LAXMAN

49444201

SBIN0000DOP

1326

1326

Processed

30/08/2023

4968388430

LAXMAN

()

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tokapal	CH3311013_130723FTO_219561		49444201	Tokapal rajoor	1326

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