Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:46:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_120423FTO_26222
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-11-013-023-001/3
(Keshloor) 		3311013000NRG24120420230017262 12/04/2023 BHAGATRAM 3311013WL001554 BHAGATRAM 49444201 SBIN0000DOP 1547 1547 Processed 11/05/2023 1434091626 BHAGATRAM ()
2 Tokapal CH-11-013-023-001/363-A
(Keshloor) 		3311013000NRG24120420230017529 12/04/2023 MUNNI 3311013WL001593 MUNNI 49444201 SBIN0000DOP 1547 1547 Processed 11/05/2023 1434091628 MUNNI ()
3 Tokapal CH-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24120420230017062 12/04/2023 VIMLA 3311013WL001549 VIMLA 49444201 SBIN0000DOP 1547 1547 Processed 11/05/2023 1434091629 VIMLA ()
4 Tokapal CH-11-013-023-002/324
(Keshloor) 		3311013000NRG24120420230017272 12/04/2023 JHUNKI 3311013WL001554 JHUNKI 49444201 SBIN0000DOP 1547 1547 Processed 11/05/2023 1434091627 JHUNKI ()
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_120423FTO_26222 49444201 Tokapal rajoor 6188

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