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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:53:55 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_180723FTO_221735

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-11-013-004-001/353 (Chhaparbhanpuri)

3311013000NRG24180720230437241

18/07/2023

nirmala

3311013WL035985

nirmala

00089

CBIN0281816

1547

1547

Processed

30/08/2023

4968384349

nirmala

()

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tokapal	CH3311013_180723FTO_221735	Central Bank Of India	CBIN0281816	BELAR	1547

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