Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_230823FTO_245514
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-11-013-010-001/101
(Dimrapal)
3311013000NRG23060420231106767 23/08/2023 KAMALEE 3311013WL0081679 KAMALEE 00354 PUNB0761100 1428 1428 Processed 02/09/2023 5078673928 KAMALEE ()
2 Tokapal CH-11-013-010-001/101
(Dimrapal)
3311013000NRG23060420231106766 23/08/2023 KAMALEE 3311013WL0081679 KAMALEE 00354 PUNB0761100 1428 1428 Processed 02/09/2023 5078673927 KAMALEE ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_230823FTO_245514 Punjab National Bank PUNB0761100 Dimrapal 2856

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