Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311013_091222APB_FTO_310500
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-11-013-004-001/22
(Chhaparbhanpuri) 		3311013000NRG23091220220403082 09/12/2022 sono 3311013WL0035299 sono 00089 CBIN0281816 1428 1428 Processed 20/12/2022 7321240674 Mrs. SONO SETHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 Tokapal CH-11-013-004-001/22
(Chhaparbhanpuri) 		3311013000NRG23091220220403081 09/12/2022 Fagnu 3311013WL0035299 Fagnu 00415 SBIN0005862 1428 1428 Processed 20/12/2022 7321240673 MR FAGNU RAM SETHIYA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG23091220220403080 09/12/2022 JAMUNA 3311013WL0035299 JAMUNA 00415 SBIN0018684 1428 1428 Processed 20/12/2022 7321240672 MRS JAMNA MOURYA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
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_091222APB_FTO_310500 Central Bank Of India CBIN0281816 BELAR 1428
2 Tokapal CH3311013_091222APB_FTO_310500 State Bank of India SBIN0005862 ADB,JAGDALPUR 1428
3 Tokapal CH3311013_091222APB_FTO_310500 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1428

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