Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:44:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_150623FTO_168823
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-11-013-029-001/240
(Nainnar) 		3311013000NRG24150620230347008 15/06/2023 KADE 3311013WL027489 KADE 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3436241694 KADE ()
2 Tokapal CH-11-013-029-002/197
(Nainnar) 		3311013000NRG24150620230346772 15/06/2023 AYTE 3311013WL027469 AYTE 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3436241693 AYTE ()
3 Tokapal CH-11-013-029-002/197
(Nainnar) 		3311013000NRG24150620230346771 15/06/2023 SAMPAT 3311013WL027469 SAMPAT 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3436241692 SAMPAT ()
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_150623FTO_168823 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4641

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