Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_080224FTO_464714
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-11-013-018-001/268
(Barupata) 		3311013000NRG24070220240821966 08/02/2024 AAYTU 3311013WL0090945 AAYTU 00093 CRGB0001123 1547 1547 Processed 30/03/2024 2343230988 AAYTU ()
2 Tokapal CH-11-013-018-002/264
(Barupata) 		3311013000NRG24050220240813528 08/02/2024 BUDARI 3311013WL0089751 BUDARI 00093 CRGB0001123 1547 1547 Processed 30/03/2024 2343230992 BUDARI ()
3 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24010220240799679 08/02/2024 KUNDANLAL 3311013WL0087890 KUNDANLAL 00093 CRGB0001123 1547 1547 Processed 30/03/2024 2343230989 KUNDANLAL ()
4 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24010220240799680 08/02/2024 KUNDANLAL 3311013WL0087890 KUNDANLAL 00093 CRGB0001123 1547 1547 Processed 30/03/2024 2343230990 KUNDANLAL ()
5 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24010220240799681 08/02/2024 KUNDANLAL 3311013WL0087890 KUNDANLAL 00093 CRGB0001123 1547 1547 Processed 30/03/2024 2343230991 KUNDANLAL ()
6 Tokapal CH-11-013-031-001/90
(Mawlibhata) 		3311013000NRG24010220240799676 08/02/2024 BOTI 3311013WL0087889 BOTI 00093 CRGB0001123 884 884 Processed 30/03/2024 2343230993 BOTI ()
SubTotal 8619 8619
7 Tokapal CH-11-013-013-001/77-B
(Kurenga) 		3311013000NRG24050220240812132 08/02/2024 KAUSHILYA 3311013WL0089597 KAUSHILYA 00093 CRGB0001141 1547 1547 Processed 30/03/2024 2343230994 KAUSHILYA ()
8 Tokapal CH-11-013-013-001/77-B
(Kurenga) 		3311013000NRG24050220240812133 08/02/2024 KAUSHILYA 3311013WL0089597 KAUSHILYA 00093 CRGB0001141 663 663 Processed 30/03/2024 2343230995 KAUSHILYA ()
SubTotal 2210 2210
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_080224FTO_464714 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 8619
2 Tokapal CH3311013_080224FTO_464714 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2210

Download In Excel