Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_191223APB_FTO_372520
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-11-013-032-001/40
(Raikot 2) 		3311013000NRG24191220230589399 19/12/2023 AAYTI 3311013WL066686 AAYTI 00093 CRGB0001123 1105 1105 Processed 20/12/2023 IB23354718333 AAYTI CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-032-001/99
(Raikot 2) 		3311013000NRG24191220230589401 19/12/2023 GALVE 3311013WL066686 GALVE 00093 CRGB0001123 1105 1105 Processed 20/12/2023 IB23354718334 GALVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 Tokapal CH-11-013-032-001/99
(Raikot 2) 		3311013000NRG24191220230589402 19/12/2023 SAMBATI 3311013WL066686 SAMBATI 00093 CRGB0001141 1105 1105 Processed 20/12/2023 IB23354718335 SAMBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 Tokapal CH-11-013-023-001/283
(Keshloor) 		3311013000NRG24191220230588784 19/12/2023 sushil kashyap 3311013WL066619 sushil kashyap 00354 PUNB0761100 1547 1547 Processed 20/12/2023 IB23354718337 sushil kashyap PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24191220230588671 19/12/2023 SOMARU 3311013WL066616 SOMARU 00415 SBIN0005516 884 884 Processed 20/12/2023 IB23354718331 SOMARU STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24191220230588672 19/12/2023 INDRA 3311013WL066616 INDRA 00415 SBIN0005516 1547 1547 Processed 20/12/2023 IB23354718339 INDRA STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-023-001/283
(Keshloor) 		3311013000NRG24191220230588785 19/12/2023 khilendra mourya 3311013WL066619 khilendra mourya 00415 SBIN0005516 1547 1547 Processed 20/12/2023 IB23354718336 khilendra mourya STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-023-003/471
(Keshloor) 		3311013000NRG24191220230588684 19/12/2023 prembati thakur 3311013WL066616 prembati thakur 00415 SBIN0005516 1547 1547 Processed 20/12/2023 IB23354718338 prembati thakur CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24191220230589400 19/12/2023 SONAM 3311013WL066686 SONAM 00415 SBIN0005516 1105 1105 Processed 20/12/2023 IB23354718332 SONAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_191223APB_FTO_372520 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2210
2 Tokapal CH3311013_191223APB_FTO_372520 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1105
3 Tokapal CH3311013_191223APB_FTO_372520 Punjab National Bank PUNB0761100 Dimrapal 1547
4 Tokapal CH3311013_191223APB_FTO_372520 State Bank of India SBIN0005516 TOKAPAL 6630

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