Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:36:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_010324APB_FTO_506807
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-11-013-022-003/92
(Kalepal) 		3311013000NRG24010320240900105 01/03/2024 NARAYAN 3311013WL101820 NARAYAN 00078 CNRB0001188 1326 1326 Processed 03/03/2024 IB24062868591 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Tokapal CH-11-013-022-003/145
(Kalepal) 		3311013000NRG24010320240900085 01/03/2024 KANWALDAI 3311013WL101820 KANWALDAI 00415 SBIN0005516 1326 1326 Processed 03/03/2024 IB24062868589 KANWALDAI STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG24010320240900094 01/03/2024 GEETA 3311013WL101820 GEETA 00415 SBIN0005516 1326 1326 Processed 03/03/2024 IB24062868590 GEETA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_010324APB_FTO_506807 Canara Bank CNRB0001188 JAGDALPUR 1326
2 Tokapal CH3311013_010324APB_FTO_506807 State Bank of India SBIN0005516 TOKAPAL 2652

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