Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:16:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_100423APB_FTO_19999
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-11-013-032-001/352
(Raikote) 		3311013000NRG23100420231108334 10/04/2023 MASE 3311013WL081864 MASE 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231180696 MASE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
2 Tokapal CH-11-013-013-001/498
(Kurenga) 		3311013000NRG23100420231109080 10/04/2023 ANITA 3311013WL081932 ANITA 00093 SBIN0RRCHGB 1428 1428 Processed 28/08/2023 IB23231180697 ANITA CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-013-001/498
(Kurenga) 		3311013000NRG23100420231109078 10/04/2023 RAMDHAR 3311013WL081932 RAMDHAR 00093 SBIN0RRCHGB 1428 1428 Processed 28/08/2023 IB23231180698 RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-013-001/498
(Kurenga) 		3311013000NRG23100420231109079 10/04/2023 RATANI 3311013WL081932 RATANI 00093 SBIN0RRCHGB 1428 1428 Processed 28/08/2023 IB23231180695 RATANI CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-032-001/352
(Raikote) 		3311013000NRG23100420231108333 10/04/2023 CHAITU 3311013WL081864 CHAITU 00093 SBIN0RRCHGB 408 408 Processed 28/08/2023 IB23231180686 CHAITU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
6 Tokapal CH-11-013-025-001/126
(Parpa) 		3311013000NRG23100420231108132 10/04/2023 Gujdhar 3311013WL081836 Gujdhar 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231180690 Gujdhar STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-025-001/168
(Parpa) 		3311013000NRG23100420231108107 10/04/2023 pyari 3311013WL081833 pyari 00415 SBIN0005516 1224 1224 Processed 28/08/2023 IB23231180688 pyari STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-025-001/168
(Parpa) 		3311013000NRG23100420231108106 10/04/2023 pyari 3311013WL081833 pyari 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231180693 pyari STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG23100420231108147 10/04/2023 chamru 3311013WL081837 chamru 00415 SBIN0005516 408 408 Processed 28/08/2023 IB23231180687 chamru STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG23100420231108120 10/04/2023 chamru 3311013WL081834 chamru 00415 SBIN0005516 1224 1224 Processed 28/08/2023 IB23231180689 chamru STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG23100420231108118 10/04/2023 chamru 3311013WL081834 chamru 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231180701 chamru STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG23100420231108108 10/04/2023 JHULO 3311013WL081833 JHULO 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231180691 JHULO STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG23100420231108119 10/04/2023 RAJANTI 3311013WL081834 RAJANTI 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231180692 RAJANTI STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG23100420231108148 10/04/2023 RAJANTI 3311013WL081837 RAJANTI 00415 SBIN0005516 408 408 Processed 28/08/2023 IB23231180685 RAJANTI STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-031-001/484
(Mawlibhata) 		3311013000NRG23100420231108094 10/04/2023 MOHAN 3311013WL081831 MOHAN 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231180700 MOHAN STATE BANK OF INDIA(508548)
SubTotal 11832 11832
16 Tokapal CH-11-013-005-002/251
(Tahkapal) 		3311013000NRG23100420231108297 10/04/2023 AASMATI 3311013WL081859 AASMATI 00415 SBIN0018684 1428 1428 Processed 28/08/2023 IB23231180694 AASMATI STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-016-001/238
(Sirisguda) 		3311013000NRG23100420231108261 10/04/2023 PADMANI 3311013WL081854 PADMANI 00415 SBIN0018684 1428 1428 Processed 28/08/2023 IB23231180699 PADMANI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 20808 20808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_100423APB_FTO_19999 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1428
2 Tokapal CH3311013_100423APB_FTO_19999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 4284
3 Tokapal CH3311013_100423APB_FTO_19999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 408
4 Tokapal CH3311013_100423APB_FTO_19999 State Bank of India SBIN0005516 TOKAPAL 11832
5 Tokapal CH3311013_100423APB_FTO_19999 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2856

Download In Excel