Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:48:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_190723APB_FTO_222599
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-11-013-016-001/203
(Sirisguda 2) 		3311013000NRG24190720230438319 19/07/2023 LAKHAMI 3311013WL036166 LAKHAMI 00089 CBIN0281816 1105 1105 Processed 30/08/2023 4968700957 Mrs. LACHHNI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 Tokapal CH-11-013-027-001/352-A
(Bade Aarapur) 		3311013000NRG24190720230438320 19/07/2023 LACHHAN 3311013WL036167 LACHHAN 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4968700959 Mrs. LACHAN KASYAP CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-027-001/5-A
(Bade Aarapur) 		3311013000NRG24190720230438321 19/07/2023 SONMATI 3311013WL036167 SONMATI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4968700956 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24190720230438356 19/07/2023 aayti 3311013WL036175 aayti 00415 SBIN0005516 1105 1105 Processed 30/08/2023 4968700960 MRS AAYATI KASHYAP STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24190720230438357 19/07/2023 CHITURAM 3311013WL036175 CHITURAM 00415 SBIN0005516 1105 1105 Processed 30/08/2023 4968700961 MR CHITURAM KASHYAP STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24190720230438358 19/07/2023 JAYA 3311013WL036175 JAYA 00415 SBIN0005516 1105 1105 Processed 30/08/2023 4968700958 MRS JAYA BAGHEL STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24190720230438360 19/07/2023 GONCHI 3311013WL036175 GONCHI 00415 SBIN0005516 1105 1105 Processed 30/08/2023 4968700955 MRS GONCHI YADAV STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24190720230438359 19/07/2023 SAHADEV 3311013WL036175 SAHADEV 00415 SBIN0005516 1105 1105 Processed 30/08/2023 4968700954 Mr. SAHADEV YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5525 5525
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_190723APB_FTO_222599 Central Bank Of India CBIN0281816 BELAR 1105
2 Tokapal CH3311013_190723APB_FTO_222599 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
3 Tokapal CH3311013_190723APB_FTO_222599 State Bank of India SBIN0005516 TOKAPAL 5525

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