Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:24:15 PM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_081123APB_FTO_324995

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-11-013-038-001/220 (PKHANARACHA)

3311013000NRG24081120230527871

08/11/2023

JAYDEV

3311013WL057487

JAYDEV

00415

SBIN0018683

1547

1547

Processed

13/11/2023

IB23313188096

JAYDEV

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tokapal	CH3311013_081123APB_FTO_324995	State Bank of India	SBIN0018683	PANDRIPANI	1547

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