Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:00:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_211123APB_FTO_336540
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-11-013-005-002/162
(Tahkapal) 		3311013000NRG24211120230541845 21/11/2023 URMILA 3311013WL059685 URMILA 00089 CBIN0281816 1105 1105 Processed 30/11/2023 IB23333250292 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24211120230541846 21/11/2023 LACHANDAI 3311013WL059685 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 30/11/2023 IB23333250296 LACHANDAI STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24201120230541057 21/11/2023 SUNTAL 3311013WL059575 SUNTAL 00415 SBIN0005516 1547 1547 Processed 30/11/2023 IB23333250294 SUNTAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24211120230541861 21/11/2023 VIREN 3311013WL059689 VIREN 00415 SBIN0005862 1547 1547 Processed 30/11/2023 IB23333250293 VIREN STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24211120230541849 21/11/2023 ANJANA 3311013WL059685 ANJANA 00415 SBIN0005862 1547 1547 Processed 30/11/2023 IB23333250295 ANJANA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24211120230541862 21/11/2023 NIKITA 3311013WL059689 NIKITA 00415 SBIN0018684 1547 1547 Processed 30/11/2023 IB23333250297 NIKITA STATE BANK OF INDIA(508548)
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_211123APB_FTO_336540 Central Bank Of India CBIN0281816 BELAR 1105
2 Tokapal CH3311013_211123APB_FTO_336540 State Bank of India SBIN0005516 TOKAPAL 3094
3 Tokapal CH3311013_211123APB_FTO_336540 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
4 Tokapal CH3311013_211123APB_FTO_336540 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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