Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:17:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_081223FTO_357598
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-11-013-028-002/19
(Matkot) 		3311013000NRG24081220230565107 08/12/2023 MANSAY 3311013WL063969 MANSAY 00415 SBIN0005516 1547 1547 Processed 20/02/2024 0602638264 MASTER MANSAY BAGHEL ()
2 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG24081220230564389 08/12/2023 SOMARI 3311013WL063830 SOMARI 00415 SBIN0005516 1105 1105 Processed 20/02/2024 0602638265 MRS SOMARI BAGHEL ()
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_081223FTO_357598 State Bank of India SBIN0005516 TOKAPAL 2652

Download In Excel