Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_261223FTO_386002
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-11-013-005-002/176
(Tahkapal) 		3311013000NRG24261220230625298 26/12/2023 JIBBO 3311013WL070380 JIBBO 00089 CBIN0281816 1105 1105 Processed 13/03/2024 1737949078 JIBBO ()
SubTotal 1105 1105
2 Tokapal CH-11-013-027-001/144
(Bade Aarapur) 		3311013000NRG24261220230625912 26/12/2023 RAMVATI 3311013WL070426 RAMVATI 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1737949077 RAMVATI ()
3 Tokapal CH-11-013-032-001/344
(Raikot 2) 		3311013000NRG24261220230623058 26/12/2023 PANDO POYAM 3311013WL070098 PANDO POYAM 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1737949071 PANDO POYAM ()
4 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24261220230625437 26/12/2023 BHAGBATI 3311013WL070390 BHAGBATI 00093 CRGB0001123 221 221 Processed 13/03/2024 1737949072 BHAGBATI ()
SubTotal 3315 3315
5 Tokapal CH-11-013-004-001/543-A
(Chhaparbhanpuri) 		3311013000NRG24261220230625780 26/12/2023 JABAL SINGH 3311013WL070415 JABAL SINGH 00176 IDIB000J513 1547 1547 Processed 13/03/2024 1737949073 JABAL SINGH ()
SubTotal 1547 1547
6 Tokapal CH-11-013-005-002/181-A
(Tahkapal) 		3311013000NRG24261220230625301 26/12/2023 HIDMO 3311013WL070380 HIDMO 00354 PUNB0761100 1105 1105 Processed 13/03/2024 1737949075 HIDMO ()
SubTotal 1105 1105
7 Tokapal CH-11-013-019-001/310
(Errakote) 		3311013000NRG24261220230624617 26/12/2023 RAMESH 3311013WL070325 RAMESH 00415 SBIN0005516 663 663 Processed 13/03/2024 1737949082 MR RAMESH KASHAYP ()
8 Tokapal CH-11-013-019-002/654-B
(Errakote) 		3311013000NRG24261220230624621 26/12/2023 SANTU 3311013WL070325 SANTU 00415 SBIN0005516 663 663 Processed 13/03/2024 1737949081 MR SANTU KASHYAP ()
9 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24261220230625436 26/12/2023 DEVENDRA 3311013WL070390 DEVENDRA 00415 SBIN0005516 221 221 Processed 13/03/2024 1737949076 MASTER DEVENDRA BAGHEL ()
SubTotal 1547 1547
10 Tokapal CH-11-013-005-001/359
(Tahkapal) 		3311013000NRG24261220230625582 26/12/2023 ABHAY 3311013WL070403 ABHAY 00415 SBIN0018684 884 884 Processed 13/03/2024 1737949079 MR ABHAY KASHYAP ()
11 Tokapal CH-11-013-005-002/191
(Tahkapal) 		3311013000NRG24261220230625306 26/12/2023 SURESH 3311013WL070380 SURESH 00415 SBIN0018684 1105 1105 Processed 13/03/2024 1737949080 MR SURESH MANDAVI ()
SubTotal 1989 1989
12 Tokapal CH-11-013-050-001/321-B
(Raikot 2) 		3311013000NRG24261220230623067 26/12/2023 SHANKAR 3311013WL070104 SHANKAR 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1737949074 SHANKAR ()
SubTotal 1547 1547
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_261223FTO_386002 Central Bank Of India CBIN0281816 BELAR 1105
2 Tokapal CH3311013_261223FTO_386002 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3315
3 Tokapal CH3311013_261223FTO_386002 Indian Bank IDIB000J513 Jagdalpur 1547
4 Tokapal CH3311013_261223FTO_386002 Punjab National Bank PUNB0761100 Dimrapal 1105
5 Tokapal CH3311013_261223FTO_386002 State Bank of India SBIN0005516 TOKAPAL 1547
6 Tokapal CH3311013_261223FTO_386002 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1989
7 Tokapal CH3311013_261223FTO_386002 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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