Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:11:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130224FTO_471416
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-11-013-018-001/209
(Barupata) 		3311013000NRG24050220240813529 13/02/2024 JIME 3311013WL0089751 JIME 00093 CRGB0001123 1547 1547 Processed 14/02/2024 IBKL240214447192 JIME ()
2 Tokapal CH-11-013-018-001/268
(Barupata) 		3311013000NRG24070220240821967 13/02/2024 AAYTU 3311013WL0090945 AAYTU 00093 CRGB0001123 1547 1547 Processed 14/02/2024 IBKL240214447179 AAYTU ()
3 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24060220240817030 13/02/2024 HIDMO 3311013WL0090264 HIDMO 00093 CRGB0001123 1326 1326 Processed 14/02/2024 IBKL240214447185 HIDMO ()
4 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24060220240817029 13/02/2024 HIDMO 3311013WL0090264 HIDMO 00093 CRGB0001123 663 663 Processed 14/02/2024 IBKL240214447188 HIDMO ()
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130224FTO_471416 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5083

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