Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:29:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_271223FTO_389250
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-11-013-030-001/124-A
(Burungapal) 		3311013000NRG23060420231106769 27/12/2023 RAYMATI 3311013WL0081680 RAYMATI 00093 CRGB0001123 1428 1428 Processed 13/03/2024 1737944014 RAYMATI ()
2 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG23040920231114316 27/12/2023 SUKDI 3311013WL0083205 SUKDI 00093 CRGB0001123 1428 1428 Processed 13/03/2024 1737944013 SUKDI ()
SubTotal 2856 2856
3 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG23060420231106768 27/12/2023 SAMPAT 3311013WL0081680 SAMPAT 00415 SBIN0005516 1428 1428 Processed 13/03/2024 1737944015 SAMPAT MADIA ()
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_271223FTO_389250 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2856
2 Tokapal CH3311013_271223FTO_389250 State Bank of India SBIN0005516 TOKAPAL 1428

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