Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:43:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060723FTO_213158
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) 		3311013000NRG24060720230426055 06/07/2023 LAXMAN 3311013WL034546 LAXMAN 49444201 SBIN0000DOP 1105 1105 Processed 30/08/2023 4962345759 LAXMAN ()
2 Tokapal CH-11-013-023-001/363-A
(Keshloor) 		3311013000NRG24060720230426416 06/07/2023 MANGLU 3311013WL034576 MANGLU 49444201 SBIN0000DOP 1326 1326 Processed 30/08/2023 4962345758 MANGLU ()
3 Tokapal CH-11-013-023-001/363-A
(Keshloor) 		3311013000NRG24060720230426094 06/07/2023 MUNNI 3311013WL034552 MUNNI 49444201 SBIN0000DOP 1547 1547 Processed 30/08/2023 4962345757 MUNNI ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060723FTO_213158 49444201 Tokapal rajoor 3978

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