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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:26:50 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_210723FTO_224603

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-11-013-023-001/333-A (Keshloor)

3311013000NRG24210720230440151

21/07/2023

LAXMAN

3311013WL036508

LAXMAN

49444201

SBIN0000DOP

1105

1105

Processed

30/08/2023

4965725226

LAXMAN

()

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tokapal	CH3311013_210723FTO_224603		49444201	Tokapal rajoor	1105

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