Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:45:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_160523FTO_98144
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-11-013-023-001/332-B
(Keshloor) 		3311013000NRG24160520230193964 16/05/2023 AASHARAM 3311013WL014878 AASHARAM 49444201 SBIN0000DOP 1547 1547 Processed 20/05/2023 1752526384 AASHARAM ()
2 Tokapal CH-11-013-023-001/333-A
(Keshloor) 		3311013000NRG24160520230193007 16/05/2023 LAXMAN 3311013WL014799 LAXMAN 49444201 SBIN0000DOP 1547 1547 Processed 20/05/2023 1752526385 LAXMAN ()
3 Tokapal CH-11-013-023-001/363-A
(Keshloor) 		3311013000NRG24160520230193965 16/05/2023 MANGLU 3311013WL014878 MANGLU 49444201 SBIN0000DOP 1547 1547 Processed 20/05/2023 1752526383 MANGLU ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_160523FTO_98144 49444201 Tokapal rajoor 4641

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