Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_120823APB_FTO_237519
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-11-013-018-001/24
(Barupata) 		3311013000NRG24110820230449646 12/08/2023 NANI 3311013WL038586 NANI 00045 BARB0DILMIL 442 442 Processed 02/09/2023 5078938444 Nani Baghel BANK OF BARODA(606985)
SubTotal 442 442
2 Tokapal CH-11-013-017-001/346
(Salepal) 		3311013000NRG24110820230449644 12/08/2023 RAMBATI 3311013WL038586 RAMBATI 00093 CRGB0001123 442 442 Rejected 02/09/2023 5078938445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24110820230449645 12/08/2023 AAYTE 3311013WL038586 AAYTE 00093 CRGB0001123 442 442 Processed 02/09/2023 5078938443 Mrs. AYTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
4 Tokapal CH-11-013-017-001/267-A
(Salepal) 		3311013000NRG24110820230449643 12/08/2023 CHAMPA 3311013WL038586 CHAMPA 00415 SBIN0005516 442 442 Processed 02/09/2023 5078938442 MISS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_120823APB_FTO_237519 Bank of Baroda BARB0DILMIL DILMILI 442
2 Tokapal CH3311013_120823APB_FTO_237519 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 884
3 Tokapal CH3311013_120823APB_FTO_237519 State Bank of India SBIN0005516 TOKAPAL 442

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