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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:17:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_261023FTO_310082
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-11-013-028-001/18-A
(Matkot) 		3311013000NRG24261020230512180 26/10/2023 HIRAMANI 3311013WL054744 HIRAMANI 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7336389731 HIRAMANI ()
2 Tokapal CH-11-013-028-001/211
(Matkot) 		3311013000NRG24261020230512184 26/10/2023 Niro bai kashyap 3311013WL054744 Niro bai kashyap 00093 CRGB0001123 884 884 Processed 10/11/2023 7336389733 Niro bai kashyap ()
3 Tokapal CH-11-013-028-001/260
(Matkot) 		3311013000NRG24261020230512186 26/10/2023 SUNDARI 3311013WL054744 SUNDARI 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7336389734 SUNDARI ()
4 Tokapal CH-11-013-028-001/309
(Matkot) 		3311013000NRG24261020230512188 26/10/2023 Sunita 3311013WL054744 Sunita 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7336389732 Sunita ()
SubTotal 5304 5304
5 Tokapal CH-11-013-023-001/29
(Keshloor) 		3311013000NRG24261020230511830 26/10/2023 BALI 3311013WL054689 BALI 00354 PUNB0761100 1105 1105 Processed 10/11/2023 7336389735 BALI ()
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_261023FTO_310082 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5304
2 Tokapal CH3311013_261023FTO_310082 Punjab National Bank PUNB0761100 Dimrapal 1105

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