Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:37 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_270923FTO_281255
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-11-013-017-001/246
(Salepal) 		3311013000NRG24270920230484630 27/09/2023 DURJAN 3311013WL047187 DURJAN 00093 CRGB0001123 1326 1326 Processed 03/10/2023 6028579494 DURJAN ()
2 Tokapal CH-11-013-017-001/264
(Salepal) 		3311013000NRG24270920230484631 27/09/2023 ARJUN 3311013WL047187 ARJUN 00093 CRGB0001123 1326 1326 Processed 03/10/2023 6028579491 ARJUN ()
3 Tokapal CH-11-013-017-001/39
(Salepal) 		3311013000NRG24270920230484637 27/09/2023 LUDARI 3311013WL047187 LUDARI 00093 CRGB0001123 1326 1326 Processed 03/10/2023 6028579493 LUDARI ()
4 Tokapal CH-11-013-018-001/11
(Barupata) 		3311013000NRG24270920230484661 27/09/2023 CHAMELI 3311013WL047187 CHAMELI 00093 CRGB0001123 1326 1326 Processed 03/10/2023 6028579492 CHAMELI ()
SubTotal 5304 5304
5 Tokapal CH-11-013-018-001/23
(Barupata) 		3311013000NRG24270920230484667 27/09/2023 GHASIYA 3311013WL047187 GHASIYA 00415 SBIN0005516 1326 1326 Processed 03/10/2023 6028579495 MR GHASIYA BAGHEL ()
SubTotal 1326 1326
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_270923FTO_281255 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5304
2 Tokapal CH3311013_270923FTO_281255 State Bank of India SBIN0005516 TOKAPAL 1326

Download In Excel