Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:50:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_150923FTO_269913
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-11-013-030-001/117-A
(Burungapal) 		3311013000NRG24150920230475261 15/09/2023 GURBO 3311013WL044828 GURBO 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5808891545 GURBO ()
2 Tokapal CH-11-013-030-001/118-A
(Burungapal) 		3311013000NRG24150920230475263 15/09/2023 meetko poyami 3311013WL044828 meetko poyami 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5808891547 meetko poyami ()
3 Tokapal CH-11-013-030-001/260-A
(Burungapal) 		3311013000NRG24150920230475290 15/09/2023 hadmo 3311013WL044828 hadmo 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5808891546 hadmo ()
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_150923FTO_269913 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4641

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