Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_080923APB_FTO_262567
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-11-013-006-001/285-A
(Potanar) 		3311013000NRG24080920230469909 08/09/2023 DURJAN 3311013WL043429 DURJAN 00093 SBIN0RRCHGB 884 884 Processed 20/09/2023 5763541775 Mr. DURJAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Tokapal CH-11-013-020-001/18-A
(Palwa) 		3311013000NRG24080920230469917 08/09/2023 NETA RAM 3311013WL043433 NETA RAM 00415 SBIN0018683 1547 1547 Processed 20/09/2023 5763541776 MR NETA RAM SO LAXMINATH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 Tokapal CH-11-013-006-001/285-A
(Potanar) 		3311013000NRG24080920230469910 08/09/2023 JAMBATI 3311013WL043429 JAMBATI 00415 SBIN0018684 884 884 Processed 20/09/2023 5763541774 MRS JAMBATI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_080923APB_FTO_262567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 884
2 Tokapal CH3311013_080923APB_FTO_262567 State Bank of India SBIN0018683 PANDRIPANI 1547
3 Tokapal CH3311013_080923APB_FTO_262567 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 884

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