Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_090423FTO_18734
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-11-013-019-001/3
(Errakote) 		3311013000NRG23080420231107729 09/04/2023 PADAM 3311013WL081805 PADAM 00415 SBIN0005516 1428 1428 Processed 18/08/2023 IBKL23081836881 PADAM ()
SubTotal 1428 1428
2 Tokapal CH-11-013-004-001/2
(Chhaparbhanpuri) 		3311013000NRG23090420231107924 09/04/2023 PARSU 3311013WL081822 PARSU 00691 IPOS0000001 816 816 Processed 18/08/2023 IBKL23081836888 PARSU ()
SubTotal 816 816
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_090423FTO_18734 State Bank of India SBIN0005516 TOKAPAL 1428
2 Tokapal CH3311013_090423FTO_18734 India Post Payments Bank IPOS0000001 JAGDALPUR 816

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