Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:38:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_010923FTO_255813
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-11-013-017-001/73
(Salepal) 		3311013000NRG24010920230461964 01/09/2023 RAMNATH 3311013WL041789 RAMNATH 00093 CRGB0001123 663 663 Processed 21/09/2023 5784352060 RAMNATH ()
SubTotal 663 663
2 Tokapal CH-11-013-019-001/174-A
(Errakote) 		3311013000NRG24010920230462835 01/09/2023 OMPRAKASH 3311013WL041982 OMPRAKASH 00415 SBIN0005516 1547 1547 Processed 21/09/2023 5784352062 MASTER OMPRAKASH BAGHEL ()
3 Tokapal CH-11-013-019-001/888
(Errakote) 		3311013000NRG24010920230462846 01/09/2023 MUNNI YADAV 3311013WL041982 MUNNI YADAV 00415 SBIN0005516 884 884 Processed 21/09/2023 5784352061 MRS MUNNI YADAV ()
SubTotal 2431 2431
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_010923FTO_255813 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 663
2 Tokapal CH3311013_010923FTO_255813 State Bank of India SBIN0005516 TOKAPAL 2431

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