Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:15:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_281123FTO_341563
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-11-013-004-001/209
(Chhaparbhanpuri) 		3311013000NRG24281120230545716 28/11/2023 LACHHANI 3311013WL060319 LACHHANI 00089 CBIN0281816 221 221 Processed 19/01/2024 9665968117 LACHHANI ()
SubTotal 221 221
2 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24281120230546185 28/11/2023 SHAYMSUNDAR 3311013WL060400 SHAYMSUNDAR 00093 CRGB0001123 1105 1105 Processed 19/01/2024 9665968115 SHAYMSUNDAR ()
SubTotal 1105 1105
3 Tokapal CH-11-013-033-001/31-A
(Arandwal) 		3311013000NRG24281120230545734 28/11/2023 RAMESH 3311013WL060322 RAMESH 00093 SBIN0RRCHGB 1547 1547 Processed 19/01/2024 9665968118 RAMESH ()
SubTotal 1547 1547
4 Tokapal CH-11-013-050-001/321-B
(Raikot 2) 		3311013000NRG24281120230545648 28/11/2023 SHANKAR 3311013WL060307 SHANKAR 00691 IPOS0000001 1547 1547 Processed 19/01/2024 9665968116 SHANKAR ()
SubTotal 1547 1547
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_281123FTO_341563 Central Bank Of India CBIN0281816 BELAR 221
2 Tokapal CH3311013_281123FTO_341563 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1105
3 Tokapal CH3311013_281123FTO_341563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
4 Tokapal CH3311013_281123FTO_341563 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

Download In Excel