Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:58:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_081223APB_FTO_357621
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-11-013-032-001/208
(Raikot 2) 		3311013000NRG24081220230564027 08/12/2023 BODE 3311013WL063749 BODE 00093 CRGB0001123 1547 1547 Processed 13/12/2023 IB23345452735 BODE CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24081220230564026 08/12/2023 FAGNI 3311013WL063749 FAGNI 00093 CRGB0001123 1547 1547 Processed 13/12/2023 IB23345452737 FAGNI CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24081220230564025 08/12/2023 TAGRU 3311013WL063749 TAGRU 00093 CRGB0001123 1547 1547 Processed 13/12/2023 IB23345452736 TAGRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_081223APB_FTO_357621 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4641

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