Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_030423FTO_7374
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-11-013-032-001/366
(Raikote) 		3311013000NRG23030420231096054 03/04/2023 SAMDI 3311013WL080806 SAMDI 00093 CRGB0001123 408 408 Processed 17/08/2023 IBKL230817950722 SAMDI ()
SubTotal 408 408
2 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG23030420231095778 03/04/2023 BHARTI 3311013WL080777 BHARTI 00354 PUNB0761100 1428 1428 Processed 17/08/2023 IBKL230817950727 BHARTI ()
3 Tokapal CH-11-013-023-002/323-B
(Keshloor) 		3311013000NRG23030420231096008 03/04/2023 SONADAI 3311013WL080803 SONADAI 00354 PUNB0761100 1428 1428 Processed 17/08/2023 IBKL230817950733 SONADAI ()
SubTotal 2856 2856
4 Tokapal CH-11-013-023-001/328-B
(Keshloor) 		3311013000NRG23030420231095997 03/04/2023 BALIRAM 3311013WL080803 BALIRAM 00354 PUNB0971300 816 816 Processed 17/08/2023 IBKL230817950730 BALIRAM ()
5 Tokapal CH-11-013-023-001/358-B
(Keshloor) 		3311013000NRG23030420231096001 03/04/2023 PRITI 3311013WL080803 PRITI 00354 PUNB0971300 1428 1428 Processed 17/08/2023 IBKL230817950725 PRITI ()
6 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG23030420231096003 03/04/2023 URMILA 3311013WL080803 URMILA 00354 PUNB0971300 1428 1428 Processed 17/08/2023 IBKL230817950731 URMILA ()
7 Tokapal CH-11-013-023-001/711
(Keshloor) 		3311013000NRG23030420231096004 03/04/2023 PUNI 3311013WL080803 PUNI 00354 PUNB0971300 1428 1428 Processed 17/08/2023 IBKL230817950728 PUNI ()
SubTotal 5100 5100
8 Tokapal CH-11-013-020-001/515
(Palwa) 		3311013000NRG23030420231096452 03/04/2023 BHAGWATI 3311013WL080859 BHAGWATI 00415 SBIN0005516 1428 1428 Processed 17/08/2023 IBKL230817950736 BHAGWATI ()
9 Tokapal CH-11-013-023-001/328-B
(Keshloor) 		3311013000NRG23030420231095998 03/04/2023 PADMA 3311013WL080803 PADMA 00415 SBIN0005516 1428 1428 Processed 17/08/2023 IBKL230817950729 PADMA ()
10 Tokapal CH-11-013-023-001/333-A
(Keshloor) 		3311013000NRG23030420231096000 03/04/2023 RUKMANI 3311013WL080803 RUKMANI 00415 SBIN0005516 1428 1428 Processed 17/08/2023 IBKL230817950723 RUKMANI ()
11 Tokapal CH-11-013-023-002/323-B
(Keshloor) 		3311013000NRG23030420231096007 03/04/2023 JHIRO 3311013WL080803 JHIRO 00415 SBIN0005516 1428 1428 Processed 17/08/2023 IBKL230817950724 JHIRO ()
12 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG23030420231094268 03/04/2023 SOMARI 3311013WL080690 SOMARI 00415 SBIN0005516 1428 1428 Processed 17/08/2023 IBKL230817950732 SOMARI ()
SubTotal 7140 7140
13 Tokapal CH-11-013-002-001/328-A
(Ghatdhanora) 		3311013000NRG23030420231096115 03/04/2023 DHANSINGH 3311013WL080812 DHANSINGH 00415 SBIN0018684 1224 1224 Processed 17/08/2023 IBKL230817950726 DHANSINGH ()
SubTotal 1224 1224
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_030423FTO_7374 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 408
2 Tokapal CH3311013_030423FTO_7374 Punjab National Bank PUNB0761100 Dimrapal 2856
3 Tokapal CH3311013_030423FTO_7374 Punjab National Bank PUNB0971300 Bademarenga 5100
4 Tokapal CH3311013_030423FTO_7374 State Bank of India SBIN0005516 TOKAPAL 7140
5 Tokapal CH3311013_030423FTO_7374 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1224

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