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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:01:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_150224APB_FTO_477838
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-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24150220240851732 15/02/2024 geeta 3311013WL094795 geeta 00089 CBIN0281816 1547 1547 Processed 17/02/2024 IB24047516865 geeta CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/288
(Chhaparbhanpuri) 		3311013000NRG24150220240851846 15/02/2024 TULSI 3311013WL094808 TULSI 00089 CBIN0281816 442 442 Processed 17/02/2024 IB24047516855 TULSI CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24150220240852145 15/02/2024 samu 3311013WL094836 samu 00089 CBIN0281816 1326 1326 Processed 17/02/2024 IB24047516863 samu CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 Tokapal CH-11-013-008-001/84
(Karanji) 		3311013000NRG24150220240850582 15/02/2024 DINESH 3311013WL094644 DINESH 00093 CRGB0001141 663 663 Processed 17/02/2024 IB24047516856 DINESH CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24150220240850583 15/02/2024 LAIKHU 3311013WL094644 LAIKHU 00093 CRGB0001141 884 884 Processed 17/02/2024 IB24047516857 LAIKHU CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24150220240850584 15/02/2024 MINA 3311013WL094644 MINA 00093 CRGB0001141 884 884 Processed 17/02/2024 IB24047516858 MINA CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24150220240850585 15/02/2024 TULSHI 3311013WL094644 TULSHI 00093 CRGB0001141 884 884 Processed 17/02/2024 IB24047516859 TULSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
8 Tokapal CH-11-013-011-001/126
(Bhadisgaon) 		3311013000NRG24150220240850779 15/02/2024 BAYDAI 3311013WL094669 BAYDAI 00354 PUNB0761100 1105 1105 Processed 17/02/2024 IB24047516862 BAYDAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24150220240850782 15/02/2024 laxman 3311013WL094669 laxman 00415 SBIN0005516 1105 1105 Processed 17/02/2024 IB24047516861 laxman STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24150220240850781 15/02/2024 PHOOLMATI 3311013WL094669 PHOOLMATI 00415 SBIN0005516 1105 1105 Processed 17/02/2024 IB24047516860 PHOOLMATI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24150220240851731 15/02/2024 dhni 3311013WL094795 dhni 00415 SBIN0005862 1547 1547 Processed 17/02/2024 IB24047516867 dhni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG24150220240850891 15/02/2024 LACHAMANI 3311013WL094675 LACHAMANI 00415 SBIN0018683 1547 1547 Processed 17/02/2024 IB24047516866 LACHAMANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24150220240852144 15/02/2024 hiramani 3311013WL094836 hiramani 00415 SBIN0018684 1326 1326 Processed 17/02/2024 IB24047516864 hiramani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_150224APB_FTO_477838 Central Bank Of India CBIN0281816 BELAR 3315
2 Tokapal CH3311013_150224APB_FTO_477838 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3315
3 Tokapal CH3311013_150224APB_FTO_477838 Punjab National Bank PUNB0761100 Dimrapal 1105
4 Tokapal CH3311013_150224APB_FTO_477838 State Bank of India SBIN0005516 TOKAPAL 2210
5 Tokapal CH3311013_150224APB_FTO_477838 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
6 Tokapal CH3311013_150224APB_FTO_477838 State Bank of India SBIN0018683 PANDRIPANI 1547
7 Tokapal CH3311013_150224APB_FTO_477838 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1326

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