Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:47:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_100723FTO_216214
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-11-013-018-001/209
(Barupata) 		3311013000NRG24100720230430023 10/07/2023 BONJA 3311013WL0035080 BONJA 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4965717386 BONJA ()
2 Tokapal CH-11-013-018-001/209
(Barupata) 		3311013000NRG24100720230430024 10/07/2023 Jime 3311013WL0035080 Jime 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4965717382 Jime ()
3 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24050720230424350 10/07/2023 SUKDI 3311013WL0034404 SUKDI 00093 CRGB0001123 1326 1326 Processed 30/08/2023 4965717385 SUKDI ()
4 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24050720230424351 10/07/2023 LAKHMI 3311013WL0034404 LAKHMI 00093 CRGB0001123 1326 1326 Processed 30/08/2023 4965717381 LAKHMI ()
SubTotal 5746 5746
5 Tokapal CH-11-013-019-001/318
(Errakote) 		3311013000NRG24100720230429834 10/07/2023 RAMA 3311013WL0035060 RAMA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4965717387 MR RAMA MANDAVI ()
6 Tokapal CH-11-013-019-001/671
(Errakote) 		3311013000NRG24050720230424352 10/07/2023 LACHHU 3311013WL0034405 LACHHU 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4965717384 MR LACHCHU RAM ()
7 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24050720230424349 10/07/2023 SAMPAT 3311013WL0034404 SAMPAT 00415 SBIN0005516 1326 1326 Processed 30/08/2023 4965717383 SAMPAT MADIA ()
SubTotal 4420 4420
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_100723FTO_216214 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5746
2 Tokapal CH3311013_100723FTO_216214 State Bank of India SBIN0005516 TOKAPAL 4420

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