Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:50:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_230523FTO_113263
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-11-013-004-001/382
(Chhaparbhanpuri) 		3311013000NRG24230520230230533 23/05/2023 hirdayi 3311013WL017737 hirdayi 00089 CBIN0281816 1547 1547 Processed 26/05/2023 1881527342 hirdayi ()
2 Tokapal CH-11-013-004-001/419
(Chhaparbhanpuri) 		3311013000NRG24230520230230535 23/05/2023 MAGLU 3311013WL017737 MAGLU 00089 CBIN0281816 1547 1547 Processed 26/05/2023 1881527343 MAGLU ()
3 Tokapal CH-11-013-016-001/19
(Sirisguda 2) 		3311013000NRG24230520230229855 23/05/2023 TULSA 3311013WL017693 TULSA 00089 CBIN0281816 1547 1547 Processed 26/05/2023 1881527346 TULSA ()
4 Tokapal CH-11-013-016-001/22-A
(Sirisguda 2) 		3311013000NRG24230520230229857 23/05/2023 SUDANI 3311013WL017693 SUDANI 00089 CBIN0281816 1547 1547 Processed 26/05/2023 1881527345 SUDANI ()
5 Tokapal CH-11-013-016-001/280
(Sirisguda) 		3311013000NRG24230520230229864 23/05/2023 VIMLA 3311013WL017693 VIMLA 00089 CBIN0281816 1547 1547 Processed 26/05/2023 1881527341 VIMLA ()
6 Tokapal CH-11-013-016-001/281
(Sirisguda) 		3311013000NRG24230520230229865 23/05/2023 MANGALDAEE 3311013WL017693 MANGALDAEE 00089 CBIN0281816 1547 1547 Processed 26/05/2023 1881527344 MANGALDAEE ()
7 Tokapal CH-11-013-016-001/31
(Sirisguda 2) 		3311013000NRG24230520230229867 23/05/2023 PAIKO 3311013WL017693 PAIKO 00089 CBIN0281816 1547 1547 Processed 26/05/2023 1881527347 PAIKO ()
SubTotal 10829 10829
8 Tokapal CH-11-013-003-001/13
(Siganpur) 		3311013000NRG24230520230229052 23/05/2023 NILESHWARI 3311013WL017624 NILESHWARI 00093 CRGB0001141 1547 1547 Processed 26/05/2023 1881527349 NILESHWARI ()
9 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24230520230230966 23/05/2023 SAHADAI 3311013WL017767 SAHADAI 00093 CRGB0001141 1547 1547 Processed 26/05/2023 1881527348 SAHADAI ()
SubTotal 3094 3094
10 Tokapal CH-11-013-016-001/279
(Sirisguda) 		3311013000NRG24230520230229861 23/05/2023 RAMU 3311013WL017693 RAMU 00168 ICIC0001085 1547 1547 Processed 26/05/2023 1881527350 RAMU ()
SubTotal 1547 1547
11 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24230520230230653 23/05/2023 PHOOLMATI 3311013WL017746 PHOOLMATI 00354 PUNB0761100 1326 1326 Processed 26/05/2023 1881527351 PHOOLMATI ()
SubTotal 1326 1326
12 Tokapal CH-11-013-003-004/449
(Siganpur) 		3311013000NRG24230520230229057 23/05/2023 SUNITA 3311013WL017624 SUNITA 00415 SBIN0005862 663 663 Processed 26/05/2023 1881527352 MRS SUNITA SAHOO ()
SubTotal 663 663
13 Tokapal CH-11-013-011-001/207
(Bhadisgaon) 		3311013000NRG24230520230230657 23/05/2023 KAMAL SETHIYA 3311013WL017746 KAMAL SETHIYA 00415 SBIN0018683 1326 1326 Processed 26/05/2023 1881527353 MR KAMLOCHAN SETHIYA ()
SubTotal 1326 1326
14 Tokapal CH-11-013-006-001/344-A
(Potanar) 		3311013000NRG24230520230228181 23/05/2023 PARDESHI KASYAP 3311013WL017544 PARDESHI KASYAP 00415 SBIN0018684 1547 1547 Processed 26/05/2023 1881527354 MR PARDESHI KASHYAP ()
15 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24230520230229878 23/05/2023 Rita Nag 3311013WL017693 Rita Nag 00415 SBIN0018684 1547 1547 Processed 26/05/2023 1881527355 MRS RITA NAG ()
SubTotal 3094 3094
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_230523FTO_113263 Central Bank Of India CBIN0281816 BELAR 10829
2 Tokapal CH3311013_230523FTO_113263 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3094
3 Tokapal CH3311013_230523FTO_113263 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1547
4 Tokapal CH3311013_230523FTO_113263 Punjab National Bank PUNB0761100 Dimrapal 1326
5 Tokapal CH3311013_230523FTO_113263 State Bank of India SBIN0005862 ADB,JAGDALPUR 663
6 Tokapal CH3311013_230523FTO_113263 State Bank of India SBIN0018683 PANDRIPANI 1326
7 Tokapal CH3311013_230523FTO_113263 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3094

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