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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_201223APB_FTO_375892
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-11-013-007-001/315
(Deurgaon) 		3311013000NRG24201220230599028 20/12/2023 GIRDHAR 3311013WL067747 GIRDHAR 00093 CRGB0001141 1547 1547 Processed 21/12/2023 IB23355724322 GIRDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24201220230599317 20/12/2023 SOMARI KARMA 3311013WL067777 SOMARI KARMA 00093 CRGB0001141 1547 1547 Processed 21/12/2023 IB23355724317 SOMARI KARMA CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24201220230599300 20/12/2023 RAMBATI 3311013WL067774 RAMBATI 00093 CRGB0001141 1547 1547 Processed 21/12/2023 IB23355724318 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24201220230599155 20/12/2023 SAYBO 3311013WL067766 SAYBO 00093 CRGB0001141 1547 1547 Processed 21/12/2023 IB23355724320 SAYBO CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-038-001/360
(PKHANARACHA) 		3311013000NRG24201220230599156 20/12/2023 BHADU 3311013WL067766 BHADU 00093 CRGB0001141 1547 1547 Processed 21/12/2023 IB23355724321 BHADU CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24201220230599301 20/12/2023 BUDRI 3311013WL067774 BUDRI 00093 CRGB0001141 1547 1547 Processed 21/12/2023 IB23355724319 BUDRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
7 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24201220230599319 20/12/2023 daud 3311013WL067777 daud 00415 SBIN0005862 1547 1547 Processed 21/12/2023 IB23355724316 daud STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_201223APB_FTO_375892 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 9282
2 Tokapal CH3311013_201223APB_FTO_375892 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547

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