Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_121223FTO_362568
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-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24121220230570116 12/12/2023 MALTI 3311013WL064648 MALTI 00089 CBIN0281816 1547 1547 Processed 22/02/2024 0661426923 MALTI ()
2 Tokapal CH-11-013-045-001/436
(Sirisguda 2) 		3311013000NRG24121220230570121 12/12/2023 MAHADAI MANDAVI 3311013WL064650 MAHADAI MANDAVI 00089 CBIN0281816 1547 1547 Processed 22/02/2024 0661426922 MAHADAI MANDAVI ()
SubTotal 3094 3094
3 Tokapal CH-11-013-031-002/336
(Mawlibhata) 		3311013000NRG24121220230570385 12/12/2023 PREMSINGH 3311013WL064694 PREMSINGH 00093 CRGB0001123 221 221 Processed 22/02/2024 0661426924 PREMSINGH ()
SubTotal 221 221
4 Tokapal CH-11-013-014-001/134
(Ransargipal) 		3311013000NRG24121220230570255 12/12/2023 RANAY 3311013WL064674 RANAY 00093 CRGB0001141 663 663 Processed 22/02/2024 0661426925 RANAY ()
SubTotal 663 663
5 Tokapal CH-11-013-031-001/24
(Mawlibhata) 		3311013000NRG24121220230570361 12/12/2023 MOHIT 3311013WL064694 MOHIT 00415 SBIN0005516 221 221 Processed 22/02/2024 0661426926 NO NAME ()
6 Tokapal CH-11-013-031-002/433
(Mawlibhata) 		3311013000NRG24121220230570388 12/12/2023 BELWATI 3311013WL064694 BELWATI 00415 SBIN0005516 221 221 Processed 22/02/2024 0661426927 MRS BELAMTI THAKUR ()
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_121223FTO_362568 Central Bank Of India CBIN0281816 BELAR 3094
2 Tokapal CH3311013_121223FTO_362568 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 221
3 Tokapal CH3311013_121223FTO_362568 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 663
4 Tokapal CH3311013_121223FTO_362568 State Bank of India SBIN0005516 TOKAPAL 442

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