Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_201123APB_FTO_335361
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) 		3311013000NRG24201120230541058 20/11/2023 SUMITRA 3311013WL059575 SUMITRA 00093 CRGB0001123 1547 1547 29/11/2023 IB23333242119 SUMITRA (000000)
2 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24201120230541073 20/11/2023 JHIMTU 3311013WL059575 JHIMTU 00093 CRGB0001123 1326 1326 29/11/2023 IB23333242117 JHIMTU (000000)
3 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24201120230541078 20/11/2023 MAHANGI POYAM 3311013WL059575 MAHANGI POYAM 00093 CRGB0001123 1547 1547 29/11/2023 IB23333242120 MAHANGI POYAM (000000)
SubTotal 4420 4420
4 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24201120230540784 20/11/2023 TULARAM MOURYA 3311013WL059534 TULARAM MOURYA 00415 SBIN0005862 1547 1547 29/11/2023 IB23333242118 TULARAM MOURYA (000000)
SubTotal 1547 1547
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_201123APB_FTO_335361 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4420
2 Tokapal CH3311013_201123APB_FTO_335361 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547

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