Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_271223FTO_388893
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-11-013-012-001/266
(Bademorathpal) 		3311013000NRG24271220230632269 27/12/2023 Ajay 3311013WL071001 Ajay 00354 PUNB0761100 442 442 Processed 13/03/2024 1737946403 Ajay ()
2 Tokapal CH-11-013-022-003/32
(Kalepal) 		3311013000NRG24271220230631639 27/12/2023 fhulmati 3311013WL070932 fhulmati 00354 PUNB0761100 1105 1105 Processed 13/03/2024 1737946407 fhulmati ()
SubTotal 1547 1547
3 Tokapal CH-11-013-012-001/207
(Bademorathpal) 		3311013000NRG24271220230632266 27/12/2023 Balmati 3311013WL071001 Balmati 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1737946405 MISS BALMATI KASHYAP ()
4 Tokapal CH-11-013-012-001/238
(Bademorathpal) 		3311013000NRG24271220230632268 27/12/2023 Nilkumari Mourya 3311013WL071001 Nilkumari Mourya 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1737946406 MRS NILKUMARI MOURYA ()
5 Tokapal CH-11-013-012-001/240
(Bademorathpal) 		3311013000NRG24271220230632225 27/12/2023 Kavita Nag 3311013WL070997 Kavita Nag 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1737946404 MRS KAVITA NAG ()
SubTotal 4641 4641
6 Tokapal CH-11-013-004-001/457-A
(Chhaparbhanpuri) 		3311013000NRG24271220230631788 27/12/2023 Chaitan 3311013WL070950 Chaitan 00691 IPOS0000001 663 663 Processed 13/03/2024 1737946402 Chaitan ()
SubTotal 663 663
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_271223FTO_388893 Punjab National Bank PUNB0761100 Dimrapal 1547
2 Tokapal CH3311013_271223FTO_388893 State Bank of India SBIN0018683 PANDRIPANI 4641
3 Tokapal CH3311013_271223FTO_388893 India Post Payments Bank IPOS0000001 JAGDALPUR 663

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