Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:11:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_250523FTO_119195
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-11-013-023-001/332-B
(Keshloor) 		3311013000NRG24250520230244112 25/05/2023 AASHARAM 3311013WL018788 AASHARAM 49444201 SBIN0000DOP 1547 1547 Processed 30/05/2023 1943807852 AASHARAM ()
2 Tokapal CH-11-013-023-001/363-A
(Keshloor) 		3311013000NRG24250520230244113 25/05/2023 MANGLU 3311013WL018788 MANGLU 49444201 SBIN0000DOP 1547 1547 Processed 30/05/2023 1943807851 MANGLU ()
3 Tokapal CH-11-013-023-001/363-A
(Keshloor) 		3311013000NRG24250520230244285 25/05/2023 MUNNI 3311013WL018808 MUNNI 49444201 SBIN0000DOP 1547 1547 Processed 30/05/2023 1943807850 MUNNI ()
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_250523FTO_119195 49444201 Tokapal rajoor 4641

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