Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:41 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070623FTO_149217
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-11-013-031-001/106
(Mawlibhata) 		3311013000NRG24070620230303595 07/06/2023 DINESH 3311013WL023786 DINESH 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3436282655 DINESH ()
SubTotal 1326 1326
2 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24070620230303187 07/06/2023 RATANI 3311013WL023740 RATANI 00089 CBIN0281816 663 663 Processed 14/07/2023 3436282656 RATANI ()
3 Tokapal CH-11-013-001-001/9
(Kondaloor) 		3311013000NRG24070620230303234 07/06/2023 RUKMANI 3311013WL023743 RUKMANI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436282658 RUKMANI ()
4 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24070620230303050 07/06/2023 JAMUNA 3311013WL023726 JAMUNA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436282660 JAMUNA ()
5 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24070620230303896 07/06/2023 BAMBATI 3311013WL023816 BAMBATI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436282659 BAMBATI ()
6 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24070620230303899 07/06/2023 LACHANDAI 3311013WL023816 LACHANDAI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436282657 LACHANDAI ()
SubTotal 6409 6409
7 Tokapal CH-11-013-029-002/197
(Nainnar) 		3311013000NRG24070620230305152 07/06/2023 AYTE 3311013WL023940 AYTE 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3436282663 AYTE ()
8 Tokapal CH-11-013-029-002/197
(Nainnar) 		3311013000NRG24070620230305151 07/06/2023 SAMPAT 3311013WL023940 SAMPAT 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3436282662 SAMPAT ()
9 Tokapal CH-11-013-031-001/101
(Mawlibhata) 		3311013000NRG24070620230303580 07/06/2023 dasho 3311013WL023785 dasho 00093 CRGB0001123 1105 1105 Rejected 14/07/2023 3436282667 No Such Account
10 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24070620230303592 07/06/2023 BIJO POYAM 3311013WL023785 BIJO POYAM 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3436282665 BIJO POYAM ()
11 Tokapal CH-11-013-031-002/504
(Mawlibhata) 		3311013000NRG24070620230303531 07/06/2023 SHAYMSUNGH 3311013WL023780 SHAYMSUNGH 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3436282666 No Such Account
12 Tokapal CH-11-013-032-001/208-B
(Raikot 2) 		3311013000NRG24070620230302822 07/06/2023 SUKHRAM 3311013WL023713 SUKHRAM 00093 CRGB0001123 663 663 Processed 14/07/2023 3436282661 SUKHRAM ()
13 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302844 07/06/2023 SHAYMSUNDAR 3311013WL023716 SHAYMSUNDAR 00093 CRGB0001123 663 663 Processed 14/07/2023 3436282664 SHAYMSUNDAR ()
SubTotal 8398 8398
14 Tokapal CH-11-013-040-001/172-C
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302681 07/06/2023 DOMU RAM 3311013WL023696 DOMU RAM 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3436282668 DOMU RAM ()
SubTotal 1547 1547
15 Tokapal CH-11-013-004-001/457-A
(Chhaparbhanpuri) 		3311013000NRG24070620230303956 07/06/2023 RAMNATH 3311013WL023823 RAMNATH 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436282675 MR RAM NATH SO BUDURU ()
16 Tokapal CH-11-013-031-001/91
(Mawlibhata) 		3311013000NRG24070620230303525 07/06/2023 SOMARU 3311013WL023780 SOMARU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436282670 MR SOMAROO MANDAVI ()
17 Tokapal CH-11-013-034-002/35-A
(Rajoor) 		3311013000NRG24070620230304060 07/06/2023 GANESH 3311013WL023840 GANESH 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3436282669 MR GANESH RAM BAGHEL ()
18 Tokapal CH-11-013-034-002/395
(Rajoor) 		3311013000NRG24070620230304063 07/06/2023 RAMA 3311013WL023840 RAMA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3436282671 MRS RAMA KASHYAP ()
19 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302882 07/06/2023 CHAMPA 3311013WL023719 CHAMPA 00415 SBIN0005516 442 442 Processed 14/07/2023 3436282672 MRS CHAMPA KASHYAP ()
SubTotal 6188 6188
20 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24070620230303188 07/06/2023 DARA 3311013WL023740 DARA 00415 SBIN0018684 663 663 Processed 14/07/2023 3436282677 MR DARA BAGHEL ()
21 Tokapal CH-11-013-001-001/25
(Kondaloor) 		3311013000NRG24070620230303233 07/06/2023 JAYAMAN 3311013WL023743 JAYAMAN 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3436282679 MR JAYAMAN KASHYAP ()
22 Tokapal CH-11-013-001-001/265
(Kondaloor) 		3311013000NRG24070620230303060 07/06/2023 SUKHDAI 3311013WL023728 SUKHDAI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3436282680 MRS SUKHDAI MOURYA ()
23 Tokapal CH-11-013-001-001/309-A
(Kondaloor) 		3311013000NRG24070620230303045 07/06/2023 MADHO 3311013WL023726 MADHO 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3436282673 MR MADORAM NAG ()
24 Tokapal CH-11-013-001-001/31
(Kondaloor) 		3311013000NRG24070620230303061 07/06/2023 shankar 3311013WL023728 shankar 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3436282676 MR SHANKAR MOURYA ()
25 Tokapal CH-11-013-001-001/566
(Kondaloor) 		3311013000NRG24070620230303191 07/06/2023 sukhdev 3311013WL023740 sukhdev 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3436282678 MR SUKDEV KASHYAP ()
26 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24070620230303890 07/06/2023 SOMARU 3311013WL023816 SOMARU 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3436282674 MR SOMARU MOURYA ()
SubTotal 9724 9724
Total 33592 33592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_070623FTO_149217 Bank of Baroda BARB0DILMIL DILMILI 1326
2 Tokapal CH3311013_070623FTO_149217 Central Bank Of India CBIN0281816 BELAR 6409
3 Tokapal CH3311013_070623FTO_149217 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 8398
4 Tokapal CH3311013_070623FTO_149217 Punjab National Bank PUNB0971300 Bademarenga 1547
5 Tokapal CH3311013_070623FTO_149217 State Bank of India SBIN0005516 TOKAPAL 6188
6 Tokapal CH3311013_070623FTO_149217 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 9724

Download In Excel