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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_141223APB_FTO_367249
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-11-013-007-001/132
(Deurgaon) 		3311013000NRG24141220230579842 14/12/2023 SADARAM 3311013WL065673 SADARAM 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349691000 SADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24141220230579841 14/12/2023 sukari 3311013WL065673 sukari 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349691001 sukari CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24141220230579846 14/12/2023 sadan 3311013WL065673 sadan 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349690996 sadan CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24141220230579786 14/12/2023 MALTI 3311013WL065665 MALTI 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349690992 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24141220230579849 14/12/2023 BHUSAN 3311013WL065673 BHUSAN 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349690995 BHUSAN CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24141220230579809 14/12/2023 GIRDHAR 3311013WL065668 GIRDHAR 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349690993 GIRDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24141220230579295 14/12/2023 SOMARI KARMA 3311013WL065603 SOMARI KARMA 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349690998 SOMARI KARMA CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24141220230579174 14/12/2023 RAMBATI 3311013WL065589 RAMBATI 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349690997 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24141220230579276 14/12/2023 PANDO 3311013WL065599 PANDO 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349690988 PANDO CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24141220230579277 14/12/2023 SAYBO 3311013WL065599 SAYBO 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349690990 SAYBO CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-038-001/360
(PKHANARACHA) 		3311013000NRG24141220230579251 14/12/2023 BHADU 3311013WL065595 BHADU 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349690991 BHADU CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24141220230579176 14/12/2023 BUDRI 3311013WL065589 BUDRI 00093 CRGB0001141 1547 1547 Processed 15/12/2023 IB23349690989 BUDRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
13 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24141220230579847 14/12/2023 bali 3311013WL065673 bali 00093 SBIN0RRCHGB 1547 1547 Processed 15/12/2023 IB23349690994 bali CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
14 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24141220230579511 14/12/2023 RAJANTI 3311013WL065628 RAJANTI 00415 SBIN0005516 1326 1326 Processed 15/12/2023 IB23349690987 RAJANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24141220230579299 14/12/2023 daud 3311013WL065603 daud 00415 SBIN0005862 1547 1547 Processed 15/12/2023 IB23349690999 daud STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_141223APB_FTO_367249 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 18564
2 Tokapal CH3311013_141223APB_FTO_367249 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
3 Tokapal CH3311013_141223APB_FTO_367249 State Bank of India SBIN0005516 TOKAPAL 1326
4 Tokapal CH3311013_141223APB_FTO_367249 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547

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