Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_041223FTO_349918
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-11-013-033-002/191
(Arandwal) 		3311013000NRG24041220230555383 04/12/2023 BHAGBATI 3311013WL062230 BHAGBATI 00093 CRGB0001123 1326 1326 Processed 22/02/2024 0661419213 BHAGBATI ()
SubTotal 1326 1326
2 Tokapal CH-11-013-033-001/31-A
(Arandwal) 		3311013000NRG24041220230555394 04/12/2023 RAMESH 3311013WL062232 RAMESH 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 0661419214 RAMESH ()
SubTotal 1547 1547
3 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24041220230555414 04/12/2023 ASMATI MUCHAKI 3311013WL062234 ASMATI MUCHAKI 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0661419210 MRS AASMATI MUCHAKI ()
4 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24041220230555413 04/12/2023 HADMO 3311013WL062234 HADMO 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0661419209 MR HADAMO KASHYAP ()
5 Tokapal CH-11-013-027-001/541
(Bade Aarapur) 		3311013000NRG24041220230555424 04/12/2023 Debki 3311013WL062236 Debki 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0661419211 MRS DEBKI SHRIVASTAV ()
6 Tokapal CH-11-013-027-002/372
(Bade Aarapur) 		3311013000NRG24041220230555425 04/12/2023 BABITA SHARIVASTAV 3311013WL062236 BABITA SHARIVASTAV 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0661419208 MRS BABITA SHRIVASTAV ()
7 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24041220230555382 04/12/2023 DEVENDRA 3311013WL062230 DEVENDRA 00415 SBIN0005516 1326 1326 Processed 22/02/2024 0661419212 MASTER DEVENDRA BAGHEL ()
SubTotal 7072 7072
8 Tokapal CH-11-013-005-001/359
(Tahkapal) 		3311013000NRG24041220230555443 04/12/2023 ABHAY 3311013WL062239 ABHAY 00415 SBIN0018684 1105 1105 Processed 22/02/2024 0661419215 MR ABHAY KASHYAP ()
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_041223FTO_349918 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1326
2 Tokapal CH3311013_041223FTO_349918 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
3 Tokapal CH3311013_041223FTO_349918 State Bank of India SBIN0005516 TOKAPAL 7072
4 Tokapal CH3311013_041223FTO_349918 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1105

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