Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_290523FTO_127012
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-11-013-017-001/257
(Salepal 2) 		3311013000NRG22150520231414186 29/05/2023 BUTLO 3311013WL0090808 BUTLO 00093 SBIN0RRCHGB 193 193 Processed 01/06/2023 2017536321 BUTLO ()
2 Tokapal CH-11-013-017-001/257
(Salepal 2) 		3311013000NRG22150520231414187 29/05/2023 BUTLO 3311013WL0090808 BUTLO 00093 SBIN0RRCHGB 1351 1351 Processed 01/06/2023 2017536322 BUTLO ()
3 Tokapal CH-11-013-017-001/257
(Salepal 2) 		3311013000NRG22150520231414188 29/05/2023 BUTLO 3311013WL0090808 BUTLO 00093 SBIN0RRCHGB 1351 1351 Processed 01/06/2023 2017536323 BUTLO ()
SubTotal 2895 2895
4 Tokapal CH-11-013-012-001/37
(Bademorathpal) 		3311013000NRG22040820221408602 29/05/2023 PADAMA 3311013WL0089866 PADAMA 00415 SBIN0018683 1351 1351 Processed 01/06/2023 2017536320 MRS PADMA MOURYA ()
SubTotal 1351 1351
Total 4246 4246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_290523FTO_127012 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 2895
2 Tokapal CH3311013_290523FTO_127012 State Bank of India SBIN0018683 PANDRIPANI 1351

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