Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:38:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060923FTO_260863
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-11-013-019-002/720
(Errakote) 		3311013000NRG24060920230468705 06/09/2023 PRAKASH 3311013WL043099 PRAKASH 00354 PUNB0761100 884 884 Processed 20/09/2023 5761798657 PRAKASH ()
SubTotal 884 884
2 Tokapal CH-11-013-019-001/310
(Errakote) 		3311013000NRG24060920230468619 06/09/2023 RAMESH 3311013WL043089 RAMESH 00415 SBIN0005516 442 442 Processed 20/09/2023 5761798658 MR RAMESH KASHAYP ()
3 Tokapal CH-11-013-019-002/654-B
(Errakote) 		3311013000NRG24060920230468623 06/09/2023 SANTU 3311013WL043089 SANTU 00415 SBIN0005516 442 442 Processed 20/09/2023 5761798656 MR SANTU KASHYAP ()
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060923FTO_260863 Punjab National Bank PUNB0761100 Dimrapal 884
2 Tokapal CH3311013_060923FTO_260863 State Bank of India SBIN0005516 TOKAPAL 884

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