Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:07:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_210423APB_FTO_45995
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-11-013-034-002/25
(Rajoor) 		3311013000NRG24210420230066821 21/04/2023 MANIK 3311013WL005301 MANIK 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1438283901 MR MANIK KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-034-002/137
(Rajoor) 		3311013000NRG24210420230066805 21/04/2023 KHUJI 3311013WL005301 KHUJI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283876 MRS KHUJI WO TULSI RAM STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-034-002/141
(Rajoor) 		3311013000NRG24210420230066806 21/04/2023 LALITA 3311013WL005301 LALITA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283884 MRS LALITA NAG STATE BANK OF INDIA(508548)
4 Tokapal CH-11-013-034-002/158
(Rajoor) 		3311013000NRG24210420230066808 21/04/2023 BODA 3311013WL005301 BODA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283880 MRS BODA KASHYAP STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-034-002/158
(Rajoor) 		3311013000NRG24210420230066810 21/04/2023 RAMESH 3311013WL005301 RAMESH 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283900 MR RAMESH KASHYAP STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-034-002/158
(Rajoor) 		3311013000NRG24210420230066809 21/04/2023 SAMO 3311013WL005301 SAMO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283899 Mr. SAMO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Tokapal CH-11-013-034-002/16
(Rajoor) 		3311013000NRG24210420230066811 21/04/2023 CHUMAN 3311013WL005301 CHUMAN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283897 CHUMMAN KASHYAP SO SONDHAR BANK OF BARODA(606985)
8 Tokapal CH-11-013-034-002/213
(Rajoor) 		3311013000NRG24210420230066813 21/04/2023 GEDE 3311013WL005301 GEDE 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283890 MRS GEDE NAG STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-034-002/213
(Rajoor) 		3311013000NRG24210420230066814 21/04/2023 JYOTI 3311013WL005301 JYOTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283895 MRS JYOTI NAG STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-034-002/213
(Rajoor) 		3311013000NRG24210420230066815 21/04/2023 PREM NAG 3311013WL005301 PREM NAG 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283896 MR PREM NAG STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-034-002/219-A
(Rajoor) 		3311013000NRG24210420230066816 21/04/2023 ANTI 3311013WL005301 ANTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283888 MRS ANTI BAGHEL STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-034-002/219-A
(Rajoor) 		3311013000NRG24210420230066817 21/04/2023 SHAHADEV 3311013WL005301 SHAHADEV 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283894 MR SAHDEO BAGHEL STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-034-002/23
(Rajoor) 		3311013000NRG24210420230066818 21/04/2023 BARMU KASHYAP 3311013WL005301 BARMU KASHYAP 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283886 Mr. BARAMU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-034-002/23
(Rajoor) 		3311013000NRG24210420230066819 21/04/2023 jema kyshp 3311013WL005301 jema kyshp 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283882 MRS JEMA KASHYAP STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-034-002/23
(Rajoor) 		3311013000NRG24210420230066820 21/04/2023 SURENDR KASHYAP 3311013WL005301 SURENDR KASHYAP 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283898 MR SURENDRA KASHYAP STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24210420230066822 21/04/2023 BUTKI 3311013WL005301 BUTKI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283881 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG24210420230066823 21/04/2023 AMALU 3311013WL005301 AMALU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283874 MR AMLU BHAGEL STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG24210420230066824 21/04/2023 SHYAMBATI 3311013WL005301 SHYAMBATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283889 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-034-002/26
(Rajoor) 		3311013000NRG24210420230066826 21/04/2023 SIRBATI 3311013WL005301 SIRBATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283879 MRS SIRBATI KASHYAP STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-034-002/27
(Rajoor) 		3311013000NRG24210420230066827 21/04/2023 SOMARI 3311013WL005301 SOMARI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283891 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG24210420230066829 21/04/2023 SAYTO 3311013WL005301 SAYTO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283878 MRS SAITO NAG STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG24210420230066828 21/04/2023 SULDHAR NAG 3311013WL005301 SULDHAR NAG 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283893 MR SULDHAR NAG STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-034-002/29
(Rajoor) 		3311013000NRG24210420230066830 21/04/2023 BUDARI 3311013WL005301 BUDARI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283885 MRS BUDHARIBAI BAGHEL STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-034-002/29
(Rajoor) 		3311013000NRG24210420230066831 21/04/2023 DUKARURAM 3311013WL005301 DUKARURAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283883 MR DUKHAROORAM BAGHEL STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-034-002/31
(Rajoor) 		3311013000NRG24210420230066833 21/04/2023 DAYMATI 3311013WL005301 DAYMATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283875 MRS DAYMATI KASHYAP STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-034-002/31
(Rajoor) 		3311013000NRG24210420230066832 21/04/2023 MANGDU KASHYAP 3311013WL005301 MANGDU KASHYAP 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283887 MR MANGDU KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-034-002/31
(Rajoor) 		3311013000NRG24210420230066834 21/04/2023 Romika 3311013WL005301 Romika 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283877 MRS ROMIKA KASHYAP STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-034-002/422
(Rajoor) 		3311013000NRG24210420230066835 21/04/2023 KAMALI 3311013WL005301 KAMALI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283892 MRS KAMLI MAURYA STATE BANK OF INDIA(508548)
SubTotal 41769 41769
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_210423APB_FTO_45995 Punjab National Bank PUNB0971300 Bademarenga 1547
2 Tokapal CH3311013_210423APB_FTO_45995 State Bank of India SBIN0005516 TOKAPAL 41769

Download In Excel