Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_101123APB_FTO_328499
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-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24101120230532301 10/11/2023 JHIMTU 3311013WL058169 JHIMTU 00093 CRGB0001123 1105 1105 Processed 14/11/2023 IB23318198886 JHIMTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24101120230532129 10/11/2023 SATBATI 3311013WL058145 SATBATI 00093 CRGB0001141 1547 1547 Processed 14/11/2023 IB23318198887 SATBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_101123APB_FTO_328499 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1105
2 Tokapal CH3311013_101123APB_FTO_328499 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547

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