Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_191023APB_FTO_304315
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-11-013-022-003/43
(Kalepal) 		3311013000NRG24191020230505210 19/10/2023 SOMARU 3311013WL053387 SOMARU 00354 PUNB0971300 221 221 Processed 10/11/2023 7344007338 SOMARU NAG PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 Tokapal CH-11-013-022-003/155
(Kalepal) 		3311013000NRG24191020230505263 19/10/2023 DEEPAK 3311013WL053389 DEEPAK 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7344007337 MASTER DEEPAK BHARTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_191023APB_FTO_304315 Punjab National Bank PUNB0971300 Bademarenga 221
2 Tokapal CH3311013_191023APB_FTO_304315 State Bank of India SBIN0005516 TOKAPAL 1547

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