Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_250823FTO_248823
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-11-013-004-001/123
(Chhaparbhanpuri) 		3311013000NRG24250820230457443 25/08/2023 AJRILA 3311013WL040587 AJRILA 00089 CBIN0281816 1547 1547 Processed 21/09/2023 5784349693 AJRILA ()
2 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24250820230457446 25/08/2023 MITAKI 3311013WL040587 MITAKI 00089 CBIN0281816 1326 1326 Processed 21/09/2023 5784349692 MITAKI ()
SubTotal 2873 2873
3 Tokapal CH-11-013-004-001/123
(Chhaparbhanpuri) 		3311013000NRG24250820230457444 25/08/2023 VISHWNATH 3311013WL040587 VISHWNATH 00691 IPOS0000001 1547 1547 Processed 21/09/2023 5784349694 VISHWNATH ()
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_250823FTO_248823 Central Bank Of India CBIN0281816 BELAR 2873
2 Tokapal CH3311013_250823FTO_248823 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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