Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_010623FTO_135950
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-11-013-023-001/333-A
(Keshloor) 		3311013000NRG24010620230278347 01/06/2023 LAXMAN 3311013WL021583 LAXMAN 49444201 SBIN0000DOP 442 442 Processed 14/07/2023 3434383460 LAXMAN ()
2 Tokapal CH-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24010620230278349 01/06/2023 VIMLA 3311013WL021583 VIMLA 49444201 SBIN0000DOP 442 442 Processed 14/07/2023 3434383459 VIMLA ()
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_010623FTO_135950 49444201 Tokapal rajoor 884

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