Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:25:41 PM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_211123FTO_336539

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-11-013-031-001/127 (Mawlibhata)

3311013000NRG24201120230541059

21/11/2023

SARITA

3311013WL059575

SARITA

00415

SBIN0005516

1547

1547

Processed

22/11/2023

IBKL231122303179

SARITA

()

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tokapal	CH3311013_211123FTO_336539	State Bank of India	SBIN0005516	TOKAPAL	1547

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