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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:05:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_180723APB_FTO_221736
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-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24180720230437238 18/07/2023 KOSA 3311013WL035985 KOSA 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4968707696 MR KOSA MANDAVI STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24180720230437239 18/07/2023 SUKHMATI 3311013WL035985 SUKHMATI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4968707695 MRS SUKMATI MANDABI STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-004-001/353
(Chhaparbhanpuri) 		3311013000NRG24180720230437240 18/07/2023 gani 3311013WL035985 gani 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4968707694 Mr. GANIRAM -KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24180720230437242 18/07/2023 UJESH 3311013WL035985 UJESH 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4968707698 Mrs. UJAYASHWARI BAGHEL W/O MR. ARJUN B CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 Tokapal CH-11-013-022-001/212-A
(Kalepal) 		3311013000NRG24180720230437235 18/07/2023 dhanirjay 3311013WL035984 dhanirjay 00354 PUNB0761100 1105 1105 Processed 30/08/2023 4968707700 DHANURJAY NAG PUNJAB NATIONAL BANK(508568)
6 Tokapal CH-11-013-022-001/268
(Kalepal) 		3311013000NRG24180720230437237 18/07/2023 KAMDEV 3311013WL035984 KAMDEV 00354 PUNB0761100 1105 1105 Processed 30/08/2023 4968707699 KAMDEV BAGHEL S/O KANA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 Tokapal CH-11-013-022-001/212-A
(Kalepal) 		3311013000NRG24180720230437236 18/07/2023 PADMA NAG 3311013WL035984 PADMA NAG 00415 SBIN0005516 1105 1105 Processed 30/08/2023 4968707697 PADMA NAG W/O KESHAV NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24180720230437243 18/07/2023 ARJUN 3311013WL035985 ARJUN 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968707701 MR ARJUN BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_180723APB_FTO_221736 Central Bank Of India CBIN0281816 BELAR 4641
2 Tokapal CH3311013_180723APB_FTO_221736 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
3 Tokapal CH3311013_180723APB_FTO_221736 Punjab National Bank PUNB0761100 Dimrapal 2210
4 Tokapal CH3311013_180723APB_FTO_221736 State Bank of India SBIN0005516 TOKAPAL 1105
5 Tokapal CH3311013_180723APB_FTO_221736 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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