Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:50:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_290823APB_FTO_252794
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-11-013-019-001/786
(Errakote)
3311013000NRG24290820230460885 29/08/2023 BANGLU 3311013WL041326 BANGLU 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5761976240 MR BAGALU RAM YADAV STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-019-001/786
(Errakote)
3311013000NRG24290820230460886 29/08/2023 RAIYTI 3311013WL041326 RAIYTI 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5761976242 MRS RAIMATI YADAV STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-019-002/221
(Errakote)
3311013000NRG24290820230460887 29/08/2023 BALDEV 3311013WL041326 BALDEV 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5761976239 Mr. BALDEV YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-019-002/221
(Errakote)
3311013000NRG24290820230460890 29/08/2023 LALITA 3311013WL041326 LALITA 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5761976241 MISS LALITA YADAV STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-019-002/221
(Errakote)
3311013000NRG24290820230460888 29/08/2023 Pakli 3311013WL041326 Pakli 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5761976244 MRS PAKLI YADAV STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-019-002/221
(Errakote)
3311013000NRG24290820230460889 29/08/2023 Sukmatee 3311013WL041326 Sukmatee 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5761976243 MRS SUKAMATI YADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_290823APB_FTO_252794 State Bank of India SBIN0005516 TOKAPAL 9282

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