Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311013_031222FTO_300301
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-11-013-040-001/1175
(Burungpal(Naharmunda)) 		3311013000NRG23021220220385206 03/12/2022 BHAGAT 3311013WL0033615 BHAGAT 00176 IDIB000J513 1428 1428 Processed 10/12/2022 7065225816 BHAGAT ()
SubTotal 1428 1428
2 Tokapal CH-11-013-040-001/1175
(Burungpal(Naharmunda)) 		3311013000NRG23021220220385207 03/12/2022 SUKMATI 3311013WL0033615 SUKMATI 00415 SBIN0005516 1428 1428 Processed 10/12/2022 7065225817 MRS SUKHABATI KASHYAP ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_031222FTO_300301 Indian Bank IDIB000J513 Jagdalpur 1428
2 Tokapal CH3311013_031222FTO_300301 State Bank of India SBIN0005516 TOKAPAL 1428

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