Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:00:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_271223APB_FTO_388915
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-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24271220230631790 27/12/2023 UJESH 3311013WL070950 UJESH 00093 CRGB0001141 1547 1547 Processed 28/12/2023 IB23362801957 UJESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24271220230632103 27/12/2023 LACHHANI 3311013WL070980 LACHHANI 00415 SBIN0005516 1326 1326 Processed 28/12/2023 IB23362801956 LACHHANI STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24271220230632108 27/12/2023 RAJANTI 3311013WL070980 RAJANTI 00415 SBIN0005516 1326 1326 Processed 28/12/2023 IB23362801955 RAJANTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24271220230631791 27/12/2023 ARJUN 3311013WL070950 ARJUN 00415 SBIN0018684 1547 1547 Processed 28/12/2023 IB23362801958 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_271223APB_FTO_388915 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
2 Tokapal CH3311013_271223APB_FTO_388915 State Bank of India SBIN0005516 TOKAPAL 2652
3 Tokapal CH3311013_271223APB_FTO_388915 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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