Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:33:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_010823FTO_229987
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-11-013-029-001/130
(Nainnar) 		3311013000NRG23280720231113923 01/08/2023 Vishnath 3311013WL0083083 Vishnath 00093 CRGB0001123 816 816 Processed 02/09/2023 5078745535 Vishnath ()
2 Tokapal CH-11-013-029-001/130
(Nainnar) 		3311013000NRG23280720231113922 01/08/2023 Vishnath 3311013WL0083083 Vishnath 00093 CRGB0001123 1224 1224 Processed 02/09/2023 5078745536 Vishnath ()
3 Tokapal CH-11-013-029-001/130
(Nainnar) 		3311013000NRG23280720231113921 01/08/2023 Vishnath 3311013WL0083083 Vishnath 00093 CRGB0001123 816 816 Processed 02/09/2023 5078745537 Vishnath ()
4 Tokapal CH-11-013-029-001/130
(Nainnar) 		3311013000NRG23280720231113920 01/08/2023 Vishnath 3311013WL0083083 Vishnath 00093 CRGB0001123 1428 1428 Processed 02/09/2023 5078745538 Vishnath ()
5 Tokapal CH-11-013-029-002/200
(Nainnar) 		3311013000NRG23280720231113927 01/08/2023 MANGALI 3311013WL0083083 MANGALI 00093 CRGB0001123 1224 1224 Rejected 02/09/2023 5078745551 Account closed
6 Tokapal CH-11-013-029-002/200
(Nainnar) 		3311013000NRG23280720231113926 01/08/2023 MANGALI 3311013WL0083083 MANGALI 00093 CRGB0001123 1020 1020 Rejected 02/09/2023 5078745552 Account closed
7 Tokapal CH-11-013-029-002/200
(Nainnar) 		3311013000NRG23280720231113925 01/08/2023 MANGALI 3311013WL0083083 MANGALI 00093 CRGB0001123 1020 1020 Rejected 02/09/2023 5078745550 Account closed
8 Tokapal CH-11-013-029-002/200
(Nainnar) 		3311013000NRG23280720231113924 01/08/2023 MANGALI 3311013WL0083083 MANGALI 00093 CRGB0001123 816 816 Rejected 02/09/2023 5078745549 Account closed
9 Tokapal CH-11-013-031-003/293
(Mawlibhata) 		3311013000NRG23200720231113888 01/08/2023 PADOO 3311013WL0083076 PADOO 00093 CRGB0001123 1428 1428 Processed 02/09/2023 5078745546 PADOO ()
10 Tokapal CH-11-013-031-003/293
(Mawlibhata) 		3311013000NRG23200720231113887 01/08/2023 PADOO 3311013WL0083076 PADOO 00093 CRGB0001123 1428 1428 Processed 02/09/2023 5078745547 PADOO ()
11 Tokapal CH-11-013-031-003/293
(Mawlibhata) 		3311013000NRG23200720231113886 01/08/2023 PADOO 3311013WL0083076 PADOO 00093 CRGB0001123 1428 1428 Processed 02/09/2023 5078745548 PADOO ()
12 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG23200720231113885 01/08/2023 BHAGWATI 3311013WL0083075 BHAGWATI 00093 CRGB0001123 204 204 Rejected 02/09/2023 5078745544 No Such Account
13 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG23200720231113884 01/08/2023 BHAGWATI 3311013WL0083075 BHAGWATI 00093 CRGB0001123 1428 1428 Rejected 02/09/2023 5078745545 No Such Account
SubTotal 14280 14280
14 Tokapal CH-11-013-013-001/471-A
(Kurenga) 		3311013000NRG23200720231113889 01/08/2023 DIPTI 3311013WL0083077 DIPTI 00415 SBIN0005516 612 612 Rejected 02/09/2023 5078745543 Account closed
15 Tokapal CH-11-013-019-001/253-A
(Errakote) 		3311013000NRG23200720231113883 01/08/2023 SUDHU KASHYAP 3311013WL0083074 SUDHU KASHYAP 00415 SBIN0005516 1428 1428 Rejected 02/09/2023 5078745539 No Such Account
16 Tokapal CH-11-013-019-001/253-A
(Errakote) 		3311013000NRG23200720231113882 01/08/2023 SUDHU KASHYAP 3311013WL0083074 SUDHU KASHYAP 00415 SBIN0005516 1224 1224 Rejected 02/09/2023 5078745540 No Such Account
17 Tokapal CH-11-013-019-001/253-A
(Errakote) 		3311013000NRG23200720231113881 01/08/2023 SUDHU KASHYAP 3311013WL0083074 SUDHU KASHYAP 00415 SBIN0005516 816 816 Rejected 02/09/2023 5078745541 No Such Account
18 Tokapal CH-11-013-019-001/253-A
(Errakote) 		3311013000NRG23200720231113880 01/08/2023 SUDHU KASHYAP 3311013WL0083074 SUDHU KASHYAP 00415 SBIN0005516 1224 1224 Rejected 02/09/2023 5078745542 No Such Account
SubTotal 5304 5304
19 Tokapal CH-11-013-001-001/96
(Kondaloor) 		3311013000NRG23250720231113900 01/08/2023 JAGNATH 3311013WL0083080 JAGNATH 00415 SBIN0018684 1428 1428 Processed 02/09/2023 5078745534 MR JAGANATH KASHYAP ()
20 Tokapal CH-11-013-001-001/96
(Kondaloor) 		3311013000NRG23250720231113901 01/08/2023 JAGNATH 3311013WL0083080 JAGNATH 00415 SBIN0018684 1428 1428 Processed 02/09/2023 5078745533 MR JAGANATH KASHYAP ()
21 Tokapal CH-11-013-001-001/96
(Kondaloor) 		3311013000NRG23250720231113902 01/08/2023 JAGNATH 3311013WL0083080 JAGNATH 00415 SBIN0018684 1428 1428 Processed 02/09/2023 5078745532 MR JAGANATH KASHYAP ()
SubTotal 4284 4284
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_010823FTO_229987 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 14280
2 Tokapal CH3311013_010823FTO_229987 State Bank of India SBIN0005516 TOKAPAL 5304
3 Tokapal CH3311013_010823FTO_229987 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4284

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