Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:42:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_010124APB_FTO_399001
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-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24010120240658255 01/01/2024 PESLO 3311013WL073307 PESLO 00045 BARB0DILMIL 1105 1105 Processed 02/01/2024 IB24001829238 PESLO BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24010120240658167 01/01/2024 KAMALI 3311013WL073303 KAMALI 00045 BARB0DILMIL 1547 1547 Processed 02/01/2024 IB24001829244 KAMALI BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24010120240658264 01/01/2024 MAHADAI 3311013WL073307 MAHADAI 00045 BARB0DILMIL 442 442 Processed 02/01/2024 IB24001829234 MAHADAI BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24010120240658266 01/01/2024 MAHADAI 3311013WL073307 MAHADAI 00045 BARB0DILMIL 1105 1105 Processed 02/01/2024 IB24001829237 MAHADAI BANK OF BARODA(606985)
SubTotal 4199 4199
5 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24010120240658254 01/01/2024 JHIMTU 3311013WL073307 JHIMTU 00093 CRGB0001123 1105 1105 Processed 02/01/2024 IB24001829239 JHIMTU CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24010120240658265 01/01/2024 MANGLOO 3311013WL073307 MANGLOO 00093 CRGB0001123 1105 1105 Processed 02/01/2024 IB24001829240 MANGLOO CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24010120240658263 01/01/2024 MANGLOO 3311013WL073307 MANGLOO 00093 CRGB0001123 442 442 Processed 02/01/2024 IB24001829235 MANGLOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24010120240658239 01/01/2024 SUNTAL 3311013WL073307 SUNTAL 00415 SBIN0005516 1105 1105 Processed 02/01/2024 IB24001829236 SUNTAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
9 Tokapal CH-11-013-033-001/292-B
(Arandwal) 		3311013000NRG24010120240658385 01/01/2024 KAVITA KASHYAP 3311013WL073315 KAVITA KASHYAP 00691 IPOS0000001 1547 1547 Processed 03/01/2024 IB24001829242 KAVITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tokapal CH-11-013-033-001/292-B
(Arandwal) 		3311013000NRG24010120240658384 01/01/2024 VINAY KASHYAP 3311013WL073315 VINAY KASHYAP 00691 IPOS0000001 1547 1547 Processed 03/01/2024 IB24001829241 VINAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tokapal CH-11-013-033-001/292-B
(Arandwal) 		3311013000NRG24010120240658383 01/01/2024 YASHWANT KASHYAP 3311013WL073315 YASHWANT KASHYAP 00691 IPOS0000001 1547 1547 Processed 03/01/2024 IB24001829243 YASHWANT KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 12597 12597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_010124APB_FTO_399001 Bank of Baroda BARB0DILMIL DILMILI 4199
2 Tokapal CH3311013_010124APB_FTO_399001 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2652
3 Tokapal CH3311013_010124APB_FTO_399001 State Bank of India SBIN0005516 TOKAPAL 1105
4 Tokapal CH3311013_010124APB_FTO_399001 India Post Payments Bank IPOS0000001 JAGDALPUR 4641

Download In Excel