Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:37:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_100523FTO_85429
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-11-013-002-001/376
(Ghatdhanora) 		3311013000NRG24100520230160796 10/05/2023 SURAJO 3311013WL012185 SURAJO 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636768639 SURAJO ()
SubTotal 1547 1547
2 Tokapal CH-11-013-025-001/191-A
(Parpa) 		3311013000NRG24100520230164323 10/05/2023 SHARADAI KASHYAP 3311013WL012522 SHARADAI KASHYAP 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1636768641 MRS SHARADAI KASHYAP ()
3 Tokapal CH-11-013-025-001/198
(Parpa) 		3311013000NRG24100520230164324 10/05/2023 JANKI 3311013WL012522 JANKI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1636768642 MRS JANKI DOGI ()
4 Tokapal CH-11-013-025-001/209
(Parpa) 		3311013000NRG24100520230165406 10/05/2023 SONMATI 3311013WL012586 SONMATI 00415 SBIN0005516 221 221 Processed 17/05/2023 1636768640 MISS SONMATI LUKKA ()
SubTotal 3315 3315
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_100523FTO_85429 Central Bank Of India CBIN0281816 BELAR 1547
2 Tokapal CH3311013_100523FTO_85429 State Bank of India SBIN0005516 TOKAPAL 3315

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