Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:59:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_230224FTO_494463
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-11-013-017-001/24
(Salepal) 		3311013000NRG24130220240840821 23/02/2024 LAKHMI 3311013WL0093240 LAKHMI 00093 CRGB0001123 1105 1105 Processed 13/04/2024 2940010947 LAKHMI ()
2 Tokapal CH-11-013-017-001/24
(Salepal) 		3311013000NRG24130220240840822 23/02/2024 LAKHMI 3311013WL0093240 LAKHMI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2940010946 LAKHMI ()
3 Tokapal CH-11-013-017-001/68
(Salepal) 		3311013000NRG24130220240842061 23/02/2024 SADHU 3311013WL0093432 SADHU 00093 CRGB0001123 1105 1105 Rejected 13/04/2024 2940010944 No Such Account
SubTotal 3757 3757
4 Tokapal CH-11-013-031-002/328
(Mawlibhata) 		3311013000NRG24150220240850253 23/02/2024 Dashmi 3311013WL0094597 Dashmi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2940010945 Dashmi ()
SubTotal 1105 1105
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_230224FTO_494463 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3757
2 Tokapal CH3311013_230224FTO_494463 India Post Payments Bank IPOS0000001 JAGDALPUR 1105

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