Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130423FTO_29238
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-11-013-027-001/304-A
(Bade Aarapur) 		3311013000NRG24130420230026334 13/04/2023 UMA 3311013WL002192 UMA 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437130368 UMA ()
SubTotal 1547 1547
2 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24130420230026506 13/04/2023 cerga 3311013WL002195 cerga 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1437130362 cerga ()
3 Tokapal CH-11-013-022-001/208
(Kalepal) 		3311013000NRG24130420230026509 13/04/2023 BANGAL RAM 3311013WL002195 BANGAL RAM 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1437130366 BANGAL RAM ()
4 Tokapal CH-11-013-022-001/223-A
(Kalepal) 		3311013000NRG24130420230026292 13/04/2023 SUDAR 3311013WL002188 SUDAR 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1437130367 SUDAR ()
SubTotal 4199 4199
5 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24130420230026508 13/04/2023 MAHADAI 3311013WL002195 MAHADAI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437130370 MRS MAHADAI KASHYAP ()
6 Tokapal CH-11-013-022-001/22-A
(Kalepal) 		3311013000NRG24130420230026291 13/04/2023 butaki 3311013WL002188 butaki 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1437130365 MRS BUTAKI MANDAVI ()
7 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24130420230026333 13/04/2023 GEETA 3311013WL002192 GEETA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437130363 MR GEETA SHRIVASSTVA ()
8 Tokapal CH-11-013-027-001/304-A
(Bade Aarapur) 		3311013000NRG24130420230026335 13/04/2023 AMAR 3311013WL002192 AMAR 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437130364 MASTER AMAR SINGH MOURYA ()
SubTotal 5746 5746
9 Tokapal CH-11-013-022-001/97
(Kalepal) 		3311013000NRG24130420230026296 13/04/2023 KOLU RAM 3311013WL002188 KOLU RAM 00415 SBIN0005862 1105 1105 Processed 11/05/2023 1437130369 MR KOLURAM KASHYAP ()
SubTotal 1105 1105
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130423FTO_29238 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
2 Tokapal CH3311013_130423FTO_29238 Punjab National Bank PUNB0761100 Dimrapal 4199
3 Tokapal CH3311013_130423FTO_29238 State Bank of India SBIN0005516 TOKAPAL 5746
4 Tokapal CH3311013_130423FTO_29238 State Bank of India SBIN0005862 ADB,JAGDALPUR 1105

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