Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:02:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_051223APB_FTO_351346
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-11-013-005-002/161
(Tahkapal) 		3311013000NRG24051220230556677 05/12/2023 MANASINGH 3311013WL062487 MANASINGH 00089 CBIN0281816 1105 1105 Processed 13/12/2023 IB23341272678 MANASINGH CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24051220230556676 05/12/2023 MANASINGH 3311013WL062487 MANASINGH 00089 CBIN0281816 442 442 Processed 13/12/2023 IB23341272676 MANASINGH CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24051220230556701 05/12/2023 URMILA 3311013WL062493 URMILA 00089 CBIN0281816 221 221 Processed 13/12/2023 IB23341272673 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24051220230556578 05/12/2023 UJESH 3311013WL062477 UJESH 00093 CRGB0001141 1326 1326 Processed 13/12/2023 IB23341272680 UJESH CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24051220230557145 05/12/2023 RAMBATI 3311013WL062553 RAMBATI 00093 CRGB0001141 1105 1105 Processed 13/12/2023 IB23341272679 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
6 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24051220230556702 05/12/2023 LACHANDAI 3311013WL062493 LACHANDAI 00415 SBIN0005516 221 221 Processed 13/12/2023 IB23341272674 LACHANDAI STATE BANK OF INDIA(508548)
SubTotal 221 221
7 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24051220230556706 05/12/2023 ANJANA 3311013WL062493 ANJANA 00415 SBIN0005862 221 221 Processed 13/12/2023 IB23341272675 ANJANA STATE BANK OF INDIA(508548)
SubTotal 221 221
8 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24051220230556579 05/12/2023 ARJUN 3311013WL062477 ARJUN 00415 SBIN0018684 1105 1105 Processed 13/12/2023 IB23341272677 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_051223APB_FTO_351346 Central Bank Of India CBIN0281816 BELAR 1768
2 Tokapal CH3311013_051223APB_FTO_351346 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2431
3 Tokapal CH3311013_051223APB_FTO_351346 State Bank of India SBIN0005516 TOKAPAL 221
4 Tokapal CH3311013_051223APB_FTO_351346 State Bank of India SBIN0005862 ADB,JAGDALPUR 221
5 Tokapal CH3311013_051223APB_FTO_351346 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1105

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