Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_020224APB_FTO_455233
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-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24020220240805916 02/02/2024 samu 3311013WL088727 samu 00089 CBIN0281816 1547 1547 Processed 04/02/2024 IB24034831058 samu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24020220240807352 02/02/2024 BALBIR 3311013WL088885 BALBIR 00093 CRGB0001123 1547 1547 Processed 04/02/2024 IB24034831060 BALBIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 Tokapal CH-11-013-007-001/171
(Deurgaon) 		3311013000NRG24020220240805592 02/02/2024 NIRBATI 3311013WL088682 NIRBATI 00093 CRGB0001141 1547 1547 Processed 04/02/2024 IB24034831059 NIRBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
4 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24020220240806376 02/02/2024 MANKI 3311013WL088782 MANKI 00093 SBIN0RRCHGB 1326 1326 Processed 04/02/2024 IB24034831057 MANKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24020220240806375 02/02/2024 RUPSING 3311013WL088782 RUPSING 00415 SBIN0005516 221 221 Processed 04/02/2024 IB24034831056 RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tokapal CH-11-013-034-001/559
(Rajoor) 		3311013000NRG24020220240809074 02/02/2024 LALITA 3311013WL089122 LALITA 00415 SBIN0005516 1547 1547 Processed 04/02/2024 IB24034831063 LALITA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24020220240805992 02/02/2024 dhni 3311013WL088733 dhni 00415 SBIN0005862 1547 1547 Processed 04/02/2024 IB24034831062 dhni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24020220240805914 02/02/2024 SONMATI 3311013WL088727 SONMATI 00415 SBIN0018684 1547 1547 Processed 04/02/2024 IB24034831064 SONMATI STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24020220240805915 02/02/2024 hiramani 3311013WL088727 hiramani 00415 SBIN0018684 1547 1547 Processed 04/02/2024 IB24034831061 hiramani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_020224APB_FTO_455233 Central Bank Of India CBIN0281816 BELAR 1547
2 Tokapal CH3311013_020224APB_FTO_455233 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
3 Tokapal CH3311013_020224APB_FTO_455233 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
4 Tokapal CH3311013_020224APB_FTO_455233 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1326
5 Tokapal CH3311013_020224APB_FTO_455233 State Bank of India SBIN0005516 TOKAPAL 1768
6 Tokapal CH3311013_020224APB_FTO_455233 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
7 Tokapal CH3311013_020224APB_FTO_455233 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3094

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