Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_141223FTO_367222
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-11-013-017-001/405-A
(Salepal 2) 		3311013000NRG24141220230577632 14/12/2023 SAYBO 3311013WL065422 SAYBO 00093 CRGB0001123 1326 1326 Processed 01/03/2024 1158740046 SAYBO ()
2 Tokapal CH-11-013-028-002/33
(Matkot) 		3311013000NRG24141220230577603 14/12/2023 LAKHMI 3311013WL065417 LAKHMI 00093 CRGB0001123 663 663 Processed 01/03/2024 1158740045 LAKHMI ()
3 Tokapal CH-11-013-028-002/37
(Matkot) 		3311013000NRG24141220230577606 14/12/2023 DAMUDHAR 3311013WL065417 DAMUDHAR 00093 CRGB0001123 884 884 Processed 01/03/2024 1158740044 DAMUDHAR ()
4 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24141220230579765 14/12/2023 BHAGBATI 3311013WL065660 BHAGBATI 00093 CRGB0001123 1326 1326 Processed 01/03/2024 1158740048 BHAGBATI ()
5 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24141220230579929 14/12/2023 SHAYMSUNDAR 3311013WL065682 SHAYMSUNDAR 00093 CRGB0001123 1547 1547 Processed 01/03/2024 1158740047 SHAYMSUNDAR ()
SubTotal 5746 5746
6 Tokapal CH-11-013-033-001/31-A
(Arandwal) 		3311013000NRG24141220230577737 14/12/2023 RAMESH 3311013WL065432 RAMESH 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1158740054 RAMESH ()
SubTotal 1326 1326
7 Tokapal CH-11-013-020-001/46-A
(Palwa) 		3311013000NRG24141220230579020 14/12/2023 BUDAY 3311013WL065563 BUDAY 00415 SBIN0005516 1547 1547 Processed 01/03/2024 1158740051 MRS BUDAY NAG ()
8 Tokapal CH-11-013-027-002/372
(Bade Aarapur) 		3311013000NRG24141220230579660 14/12/2023 BABITA SHARIVASTAV 3311013WL065651 BABITA SHARIVASTAV 00415 SBIN0005516 884 884 Processed 01/03/2024 1158740052 MRS BABITA SHRIVASTAV ()
9 Tokapal CH-11-013-028-002/19
(Matkot) 		3311013000NRG24141220230578891 14/12/2023 MANSAY 3311013WL065547 MANSAY 00415 SBIN0005516 884 884 Processed 01/03/2024 1158740050 MASTER MANSAY BAGHEL ()
10 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24141220230579764 14/12/2023 DEVENDRA 3311013WL065660 DEVENDRA 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158740055 MASTER DEVENDRA BAGHEL ()
11 Tokapal CH-11-013-034-002/16
(Rajoor) 		3311013000NRG24141220230579498 14/12/2023 AJAY 3311013WL065626 AJAY 00415 SBIN0005516 1547 1547 Processed 01/03/2024 1158740053 MR AJAY KASHYAP ()
SubTotal 6188 6188
12 Tokapal CH-11-013-050-001/321-B
(Raikot 2) 		3311013000NRG24141220230577617 14/12/2023 SHANKAR 3311013WL065419 SHANKAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1158740049 SHANKAR ()
SubTotal 1547 1547
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_141223FTO_367222 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5746
2 Tokapal CH3311013_141223FTO_367222 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
3 Tokapal CH3311013_141223FTO_367222 State Bank of India SBIN0005516 TOKAPAL 6188
4 Tokapal CH3311013_141223FTO_367222 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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