Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:30 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_240523FTO_116606
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-11-013-023-001/333-A
(Keshloor) 		3311013000NRG24240520230236120 24/05/2023 LAXMAN 3311013WL018161 LAXMAN 49444201 SBIN0000DOP 221 221 Processed 30/05/2023 1943968434 LAXMAN ()
2 Tokapal CH-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24240520230237298 24/05/2023 VIMLA 3311013WL018280 VIMLA 49444201 SBIN0000DOP 1547 1547 Processed 30/05/2023 1943968433 VIMLA ()
SubTotal 1768 1768
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_240523FTO_116606 49444201 Tokapal rajoor 1768

Download In Excel