Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:25:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_271023FTO_311909
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-11-013-022-003/33
(Kalepal) 		3311013000NRG24271020230515065 27/10/2023 BAGLA 3311013WL055131 BAGLA 00354 PUNB0761100 221 221 Processed 11/11/2023 7363216364 BAGLA ()
SubTotal 221 221
2 Tokapal CH-11-013-022-003/164-A
(Kalepal) 		3311013000NRG24271020230514988 27/10/2023 Fulchand 3311013WL055122 Fulchand 00354 PUNB0971300 1547 1547 Processed 11/11/2023 7363216365 Fulchand ()
SubTotal 1547 1547
3 Tokapal CH-11-013-022-003/164-A
(Kalepal) 		3311013000NRG24271020230514989 27/10/2023 Pilu Ram Mourya 3311013WL055122 Pilu Ram Mourya 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363216366 MR PILU RAM MOURYA ()
SubTotal 1547 1547
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_271023FTO_311909 Punjab National Bank PUNB0761100 Dimrapal 221
2 Tokapal CH3311013_271023FTO_311909 Punjab National Bank PUNB0971300 Bademarenga 1547
3 Tokapal CH3311013_271023FTO_311909 State Bank of India SBIN0005516 TOKAPAL 1547

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