Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:02:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_141123APB_FTO_330265
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-11-013-005-002/162
(Tahkapal) 		3311013000NRG24141120230534374 14/11/2023 LACHANDAI 3311013WL058423 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 18/11/2023 IB23322202630 LACHANDAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24141120230534383 14/11/2023 NIKITA 3311013WL058424 NIKITA 00415 SBIN0018684 1547 1547 Processed 18/11/2023 IB23322202631 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_141123APB_FTO_330265 State Bank of India SBIN0005516 TOKAPAL 1547
2 Tokapal CH3311013_141123APB_FTO_330265 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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