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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:44:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_061223APB_FTO_353165
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-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24061220230558117 06/12/2023 GUNJI 3311013WL062707 GUNJI 00089 CBIN0281816 1105 1105 Processed 13/12/2023 IB23341272668 GUNJI CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24061220230558115 06/12/2023 GUNJI 3311013WL062707 GUNJI 00089 CBIN0281816 442 442 Processed 13/12/2023 IB23341272666 GUNJI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24061220230558656 06/12/2023 lakhmi 3311013WL062766 lakhmi 00093 CRGB0001123 1547 1547 Processed 13/12/2023 IB23341272672 lakhmi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
4 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24061220230558015 06/12/2023 SOMARI KARMA 3311013WL062695 SOMARI KARMA 00093 CRGB0001141 1105 1105 Processed 13/12/2023 IB23341272669 SOMARI KARMA CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24061220230558007 06/12/2023 BASANT 3311013WL062693 BASANT 00093 CRGB0001141 1105 1105 Processed 13/12/2023 IB23341272671 BASANT CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24061220230558017 06/12/2023 BUDRI 3311013WL062695 BUDRI 00093 CRGB0001141 1105 1105 Processed 13/12/2023 IB23341272670 BUDRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
7 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24061220230558118 06/12/2023 SHANKARSING 3311013WL062707 SHANKARSING 00415 SBIN0018684 1105 1105 Processed 13/12/2023 IB23341272667 SHANKARSING STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24061220230558116 06/12/2023 SHANKARSING 3311013WL062707 SHANKARSING 00415 SBIN0018684 442 442 Processed 13/12/2023 IB23341272665 SHANKARSING STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_061223APB_FTO_353165 Central Bank Of India CBIN0281816 BELAR 1547
2 Tokapal CH3311013_061223APB_FTO_353165 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
3 Tokapal CH3311013_061223APB_FTO_353165 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3315
4 Tokapal CH3311013_061223APB_FTO_353165 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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