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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_200923FTO_272994
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-11-013-001-001/25-A
(Kondaloor) 		3311013000NRG24200920230479123 20/09/2023 SUKHARAM 3311013WL045903 SUKHARAM 00089 CBIN0281816 1547 1547 Processed 23/09/2023 5836097268 SUKHARAM ()
2 Tokapal CH-11-013-004-001/8
(Chhaparbhanpuri 2) 		3311013000NRG24200920230479136 20/09/2023 Kamli 3311013WL045906 Kamli 00089 CBIN0281816 1547 1547 Processed 23/09/2023 5836097269 Kamli ()
SubTotal 3094 3094
3 Tokapal CH-11-013-017-001/39
(Salepal) 		3311013000NRG24200920230479166 20/09/2023 LUDARI 3311013WL045914 LUDARI 00093 CRGB0001123 884 884 Processed 23/09/2023 5836097270 LUDARI ()
4 Tokapal CH-11-013-018-001/11
(Barupata) 		3311013000NRG24200920230479187 20/09/2023 CHAMELI 3311013WL045914 CHAMELI 00093 CRGB0001123 884 884 Processed 23/09/2023 5836097274 CHAMELI ()
SubTotal 1768 1768
5 Tokapal CH-11-013-018-001/23
(Barupata) 		3311013000NRG24200920230479191 20/09/2023 GHASIYA 3311013WL045914 GHASIYA 00415 SBIN0005516 884 884 Processed 23/09/2023 5836097272 MR GHASIYA BAGHEL ()
SubTotal 884 884
6 Tokapal CH-11-013-004-001/374
(Chhaparbhanpuri) 		3311013000NRG24200920230479132 20/09/2023 Paklu 3311013WL045906 Paklu 00415 SBIN0018684 1547 1547 Processed 23/09/2023 5836097273 MR PAKLU KAVASI ()
SubTotal 1547 1547
7 Tokapal CH-11-013-004-001/457-A
(Chhaparbhanpuri) 		3311013000NRG24200920230479134 20/09/2023 Chaitan 3311013WL045906 Chaitan 00691 IPOS0000001 1547 1547 Processed 23/09/2023 5836097271 Chaitan ()
SubTotal 1547 1547
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_200923FTO_272994 Central Bank Of India CBIN0281816 BELAR 3094
2 Tokapal CH3311013_200923FTO_272994 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1768
3 Tokapal CH3311013_200923FTO_272994 State Bank of India SBIN0005516 TOKAPAL 884
4 Tokapal CH3311013_200923FTO_272994 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547
5 Tokapal CH3311013_200923FTO_272994 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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