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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:01:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_260523FTO_122524
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-11-013-031-003/254
(Mawlibhata) 		3311013000NRG24260520230249435 26/05/2023 BAISAKU 3311013WL019235 BAISAKU 00093 CRGB0001123 1105 1105 Processed 31/05/2023 1977475617 BAISAKU ()
SubTotal 1105 1105
2 Tokapal CH-11-013-009-001/271
(Takameta) 		3311013000NRG24260520230248440 26/05/2023 RAMA MOURYA 3311013WL019123 RAMA MOURYA 00093 CRGB0001141 1105 1105 Processed 31/05/2023 1977475619 RAMA MOURYA ()
3 Tokapal CH-11-013-009-001/337
(Takameta) 		3311013000NRG24260520230248494 26/05/2023 SATO 3311013WL019135 SATO 00093 CRGB0001141 1547 1547 Processed 31/05/2023 1977475618 SATO ()
SubTotal 2652 2652
4 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24260520230248492 26/05/2023 BHARTI 3311013WL019135 BHARTI 00354 PUNB0761100 1547 1547 Processed 31/05/2023 1977475620 BHARTI ()
5 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24260520230248493 26/05/2023 LACHMANI 3311013WL019135 LACHMANI 00354 PUNB0761100 1547 1547 Processed 31/05/2023 1977475616 LACHMANI ()
SubTotal 3094 3094
6 Tokapal CH-11-013-020-001/89
(Palwa) 		3311013000NRG24260520230249454 26/05/2023 RAJESH 3311013WL019240 RAJESH 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1977475622 MR RAJESH BAGHJEL ()
7 Tokapal CH-11-013-020-002/101
(Palwa) 		3311013000NRG24260520230249457 26/05/2023 MANGTRIN 3311013WL019240 MANGTRIN 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1977475623 MRS MAGTIN BAGHEL ()
8 Tokapal CH-11-013-027-001/333
(Bade Aarapur) 		3311013000NRG24260520230252040 26/05/2023 SHANKAVATI 3311013WL019465 SHANKAVATI 00415 SBIN0005516 884 884 Processed 31/05/2023 1977475621 MRS SHANKAVATI NAG ()
SubTotal 3978 3978
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_260523FTO_122524 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1105
2 Tokapal CH3311013_260523FTO_122524 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2652
3 Tokapal CH3311013_260523FTO_122524 Punjab National Bank PUNB0761100 Dimrapal 3094
4 Tokapal CH3311013_260523FTO_122524 State Bank of India SBIN0005516 TOKAPAL 3978

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