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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311013_211222APB_FTO_339403
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-11-013-012-001/152
(Bademorathpal) 		3311013000NRG23211220220453670 21/12/2022 KARTIKA 3311013WL0039134 KARTIKA 00354 PUNB0761100 1428 1428 Processed 28/12/2022 7469741209 KURTIKA W/O MANGAL SAY PUNJAB NATIONAL BANK(508568)
2 Tokapal CH-11-013-012-001/272-B
(Bademorathpal) 		3311013000NRG23211220220453672 21/12/2022 TULAVATI 3311013WL0039134 TULAVATI 00354 PUNB0761100 1428 1428 Processed 28/12/2022 7469741208 TULABATI MORAYA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
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_211222APB_FTO_339403 Punjab National Bank PUNB0761100 Dimrapal 2856

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