Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_281123APB_FTO_341581
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-11-013-007-001/233
(Deurgaon) 		3311013000NRG24281120230545700 28/11/2023 JAYTI 3311013WL060315 JAYTI 00093 SBIN0RRCHGB 1547 1547 Processed 30/11/2023 IB23333251775 JAYTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24281120230545668 28/11/2023 GONCHI 3311013WL060311 GONCHI 00415 SBIN0005516 1326 1326 Processed 30/11/2023 IB23333251774 GONCHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24281120230546197 28/11/2023 TULARAM MOURYA 3311013WL060402 TULARAM MOURYA 00415 SBIN0005862 663 663 Processed 30/11/2023 IB23333251773 TULARAM MOURYA STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_281123APB_FTO_341581 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
2 Tokapal CH3311013_281123APB_FTO_341581 State Bank of India SBIN0005516 TOKAPAL 1326
3 Tokapal CH3311013_281123APB_FTO_341581 State Bank of India SBIN0005862 ADB,JAGDALPUR 663

Download In Excel