Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:33:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_140923APB_FTO_268793
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-11-013-002-001/304
(Ghatdhanora) 		3311013000NRG24140920230474848 14/09/2023 MANDHAR 3311013WL044708 MANDHAR 00093 SBIN0RRCHGB 1105 1105 Processed 21/09/2023 5784929594 Mr. MANDHAR KASHYAP S/O MR. MITHU KASHY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Tokapal CH-11-013-002-001/53
(Ghatdhanora) 		3311013000NRG24140920230474850 14/09/2023 TULASI 3311013WL044708 TULASI 00415 SBIN0005516 1105 1105 Processed 21/09/2023 5784929591 MRS TULSIBAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 Tokapal CH-11-013-002-001/78-A
(Ghatdhanora) 		3311013000NRG24140920230474852 14/09/2023 CHETAK SINGH 3311013WL044708 CHETAK SINGH 00415 SBIN0005862 1105 1105 Processed 21/09/2023 5784929589 MR CHETAK SINGH BHAGEL STATE BANK OF INDIA(508548)
4 Tokapal CH-11-013-009-001/82-A
(Takameta) 		3311013000NRG24140920230474696 14/09/2023 VIRENDRA 3311013WL044664 VIRENDRA 00415 SBIN0005862 1326 1326 Processed 21/09/2023 5784929590 MRS VRINDA NISHAD STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 Tokapal CH-11-013-002-001/39
(Ghatdhanora) 		3311013000NRG24140920230474849 14/09/2023 TRILOCHAN 3311013WL044708 TRILOCHAN 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784929592 MR TRILOCHAN SETHIYA STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-002-001/77
(Ghatdhanora) 		3311013000NRG24140920230474851 14/09/2023 BALARAM 3311013WL044708 BALARAM 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784929593 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_140923APB_FTO_268793 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1105
2 Tokapal CH3311013_140923APB_FTO_268793 State Bank of India SBIN0005516 TOKAPAL 1105
3 Tokapal CH3311013_140923APB_FTO_268793 State Bank of India SBIN0005862 ADB,JAGDALPUR 2431
4 Tokapal CH3311013_140923APB_FTO_268793 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2210

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