Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_020823FTO_231153
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-11-013-039-001/66
(Bedaguda) 		3311013000NRG23290320231056283 02/08/2023 SAMO 3311013WL0077867 SAMO 00415 SBIN0005516 1428 1428 Processed 05/09/2023 5201078077 MRS SAMO WOSUKHRAM ()
2 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG23060420231106772 02/08/2023 SAMO 3311013WL0081681 SAMO 00415 SBIN0005516 1428 1428 Processed 05/09/2023 5201078076 MRS SAMO WOSUKHRAM ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_020823FTO_231153 State Bank of India SBIN0005516 TOKAPAL 2856

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