Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:50:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_011223FTO_347669
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-11-013-023-001/363-A
(Keshloor) 		3311013000NRG24011220230552026 01/12/2023 MUNNI 3311013WL061590 MUNNI 49444201 SBIN0000DOP 1547 1547 Rejected 05/12/2023 R11
2 Tokapal CH-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24011220230552028 01/12/2023 VIMLA 3311013WL061590 VIMLA 49444201 SBIN0000DOP 1547 1547 Rejected 05/12/2023 R11
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_011223FTO_347669 49444201 Tokapal rajoor 3094

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