Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:28:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_011223FTO_347655
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-11-013-014-001/314
(Ransargipal) 		3311013000NRG24011220230552462 01/12/2023 SULO NAG 3311013WL061640 SULO NAG 00089 CBIN0281816 1326 1326 Processed 22/02/2024 0658841334 SULO NAG ()
SubTotal 1326 1326
2 Tokapal CH-11-013-014-001/299
(Ransargipal) 		3311013000NRG24011220230552461 01/12/2023 SUKALDAI 3311013WL061640 SUKALDAI 00093 CRGB0001123 1326 1326 Processed 22/02/2024 0658841344 SUKALDAI ()
3 Tokapal CH-11-013-014-001/72
(Ransargipal) 		3311013000NRG24011220230552464 01/12/2023 MALTI 3311013WL061640 MALTI 00093 CRGB0001123 1326 1326 Processed 22/02/2024 0658841338 MALTI ()
4 Tokapal CH-11-013-029-001/151
(Nainnar) 		3311013000NRG24011220230551561 01/12/2023 MASO 3311013WL061520 MASO 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0658841337 MASO ()
5 Tokapal CH-11-013-029-001/157
(Nainnar) 		3311013000NRG24011220230551562 01/12/2023 MANGALO 3311013WL061520 MANGALO 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0658841336 MANGALO ()
6 Tokapal CH-11-013-029-001/247-B
(Nainnar) 		3311013000NRG24011220230551566 01/12/2023 LAKHMI 3311013WL061520 LAKHMI 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0658841335 LAKHMI ()
7 Tokapal CH-11-013-031-002/336
(Mawlibhata) 		3311013000NRG24011220230552102 01/12/2023 PREMSINGH 3311013WL061595 PREMSINGH 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0658841339 PREMSINGH ()
SubTotal 7072 7072
8 Tokapal CH-11-013-014-001/32
(Ransargipal) 		3311013000NRG24011220230552463 01/12/2023 PURSATAM 3311013WL061640 PURSATAM 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0658841345 PURSATAM ()
SubTotal 1326 1326
9 Tokapal CH-11-013-023-001/403-A
(Keshloor) 		3311013000NRG24011220230552027 01/12/2023 soamari kashyap 3311013WL061590 soamari kashyap 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0658841341 MRS SOMARI KASHYAP ()
10 Tokapal CH-11-013-031-001/24
(Mawlibhata) 		3311013000NRG24011220230552078 01/12/2023 MOHIT 3311013WL061595 MOHIT 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0658841347 NO NAME ()
11 Tokapal CH-11-013-031-002/433
(Mawlibhata) 		3311013000NRG24011220230552105 01/12/2023 BELWATI 3311013WL061595 BELWATI 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0658841343 MRS BELAMTI THAKUR ()
12 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG24011220230552171 01/12/2023 SOMARI 3311013WL061601 SOMARI 00415 SBIN0005516 442 442 Processed 22/02/2024 0658841340 MRS SOMARI BAGHEL ()
SubTotal 4199 4199
13 Tokapal CH-11-013-005-002/134
(Tahkapal) 		3311013000NRG24011220230551762 01/12/2023 NAWALSINGH 3311013WL061548 NAWALSINGH 00415 SBIN0018684 442 442 Processed 22/02/2024 0658841342 MR NAVALSING MANDAVI ()
14 Tokapal CH-11-013-005-002/138
(Tahkapal) 		3311013000NRG24011220230551763 01/12/2023 KOSALIYA 3311013WL061548 KOSALIYA 00415 SBIN0018684 442 442 Processed 22/02/2024 0658841346 MRS KOUSHULYA KASHYAP ()
SubTotal 884 884
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_011223FTO_347655 Central Bank Of India CBIN0281816 BELAR 1326
2 Tokapal CH3311013_011223FTO_347655 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 7072
3 Tokapal CH3311013_011223FTO_347655 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1326
4 Tokapal CH3311013_011223FTO_347655 State Bank of India SBIN0005516 TOKAPAL 4199
5 Tokapal CH3311013_011223FTO_347655 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 884

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