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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_260224APB_FTO_497033
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-11-013-018-002/197
(Barupata) 		3311013000NRG24260220240884665 26/02/2024 LACHHINDHAR 3311013WL099482 LACHHINDHAR 00093 CRGB0001123 1547 1547 Processed 27/02/2024 IB24058768555 LACHHINDHAR CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-018-002/199
(Barupata) 		3311013000NRG24260220240884667 26/02/2024 PALO 3311013WL099482 PALO 00093 CRGB0001123 1547 1547 Processed 27/02/2024 IB24058768554 PALO CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-018-002/249
(Barupata) 		3311013000NRG24260220240884669 26/02/2024 KUMARI 3311013WL099482 KUMARI 00093 CRGB0001123 1547 1547 Processed 27/02/2024 IB24058768553 KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24260220240883762 26/02/2024 aayti 3311013WL099378 aayti 00093 CRGB0001141 1547 1547 Processed 27/02/2024 IB24058768556 aayti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24260220240883731 26/02/2024 surbali 3311013WL099373 surbali 00354 PUNB0761100 1547 1547 Processed 28/02/2024 IB24058768548 surbali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24260220240884002 26/02/2024 MANIK 3311013WL099414 MANIK 00354 PUNB0971300 1547 1547 Processed 27/02/2024 IB24058768552 MANIK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 Tokapal CH-11-013-018-001/203-A
(Barupata) 		3311013000NRG24260220240884602 26/02/2024 MAHESHAWARI 3311013WL099474 MAHESHAWARI 00415 SBIN0005516 1547 1547 Processed 27/02/2024 IB24058768551 MAHESHAWARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG24260220240883732 26/02/2024 kamlesh 3311013WL099373 kamlesh 00415 SBIN0018683 1547 1547 Processed 27/02/2024 IB24058768550 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 Tokapal CH-11-013-004-001/636
(Chhaparbhanpuri) 		3311013000NRG24260220240883712 26/02/2024 VINOD 3311013WL099369 VINOD 00415 SBIN0018684 1547 1547 Processed 27/02/2024 IB24058768549 VINOD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_260224APB_FTO_497033 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4641
2 Tokapal CH3311013_260224APB_FTO_497033 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
3 Tokapal CH3311013_260224APB_FTO_497033 Punjab National Bank PUNB0761100 Dimrapal 1547
4 Tokapal CH3311013_260224APB_FTO_497033 Punjab National Bank PUNB0971300 Bademarenga 1547
5 Tokapal CH3311013_260224APB_FTO_497033 State Bank of India SBIN0005516 TOKAPAL 1547
6 Tokapal CH3311013_260224APB_FTO_497033 State Bank of India SBIN0018683 PANDRIPANI 1547
7 Tokapal CH3311013_260224APB_FTO_497033 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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