Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:44:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_091023FTO_292863
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-11-013-017-001/346
(Salepal) 		3311013000NRG24091020230494119 09/10/2023 Rusi 3311013WL050165 Rusi 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7336392862 Rusi ()
2 Tokapal CH-11-013-018-001/11
(Barupata) 		3311013000NRG24091020230494126 09/10/2023 CHAMELI 3311013WL050165 CHAMELI 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7336392861 CHAMELI ()
SubTotal 2652 2652
3 Tokapal CH-11-013-034-001/993
(Rajur 2) 		3311013000NRG24091020230493806 09/10/2023 BHAGESHWARI SETHIYA 3311013WL050084 BHAGESHWARI SETHIYA 00415 SBIN0005516 442 442 Processed 10/11/2023 7336392863 MISS BHAGESHWARI SETHIYA ()
SubTotal 442 442
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_091023FTO_292863 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2652
2 Tokapal CH3311013_091023FTO_292863 State Bank of India SBIN0005516 TOKAPAL 442

Download In Excel