Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_140823FTO_238480
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-11-013-014-001/257
(Ransargipal) 		3311013000NRG24140820230451108 14/08/2023 BONDKU 3311013WL038947 BONDKU 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5078741767 BONDKU ()
2 Tokapal CH-11-013-014-001/257
(Ransargipal) 		3311013000NRG24140820230451107 14/08/2023 SAMLI 3311013WL038947 SAMLI 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5078741768 SAMLI ()
SubTotal 2210 2210
3 Tokapal CH-11-013-019-001/174-A
(Errakote) 		3311013000NRG24140820230451029 14/08/2023 OMPRAKASH 3311013WL038934 OMPRAKASH 00415 SBIN0005516 1547 1547 Processed 02/09/2023 5078741766 MASTER OMPRAKASH BAGHEL ()
4 Tokapal CH-11-013-019-001/888
(Errakote) 		3311013000NRG24140820230451046 14/08/2023 MUNNI YADAV 3311013WL038934 MUNNI YADAV 00415 SBIN0005516 884 884 Processed 02/09/2023 5078741765 MRS MUNNI YADAV ()
SubTotal 2431 2431
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_140823FTO_238480 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 2210
2 Tokapal CH3311013_140823FTO_238480 State Bank of India SBIN0005516 TOKAPAL 2431

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