Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:31:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_030523FTO_70550
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-11-013-023-001/3
(Keshloor) 		3311013000NRG24030520230121711 03/05/2023 BHAGATRAM 3311013WL009444 BHAGATRAM 49444201 SBIN0000DOP 1547 1547 Processed 12/05/2023 1479716858 BHAGATRAM ()
2 Tokapal CH-11-013-023-001/341-A
(Keshloor) 		3311013000NRG24030520230121714 03/05/2023 YODNATH 3311013WL009444 YODNATH 49444201 SBIN0000DOP 1547 1547 Processed 12/05/2023 1479716856 YODNATH ()
3 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG24030520230121722 03/05/2023 FULO 3311013WL009444 FULO 49444201 SBIN0000DOP 1547 1547 Processed 12/05/2023 1479716857 FULO ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_030523FTO_70550 49444201 Tokapal rajoor 4641

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