Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311013_071222FTO_305166
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-11-013-031-001/323
(Mawlibhata) 		3311013000NRG23071220220393581 07/12/2022 BISHU 3311013WL0034485 BISHU 00093 CRGB0001123 1428 1428 Processed 10/12/2022 7066113606 BISHU ()
SubTotal 1428 1428
2 Tokapal CH-11-013-031-002/323
(Mawlibhata) 		3311013000NRG23071220220393583 07/12/2022 AAYTU 3311013WL0034485 AAYTU 00415 SBIN0005516 1428 1428 Processed 10/12/2022 7066113607 MR AYATU RAM MANDAVI ()
3 Tokapal CH-11-013-031-002/395
(Mawlibhata) 		3311013000NRG23071220220393585 07/12/2022 MANGALDAI 3311013WL0034485 MANGALDAI 00415 SBIN0005516 1428 1428 Processed 10/12/2022 7066113608 MRS MANGALDAI MOURYA ()
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_071222FTO_305166 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1428
2 Tokapal CH3311013_071222FTO_305166 State Bank of India SBIN0005516 TOKAPAL 2856

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