Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:44:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050423FTO_12420
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-11-013-004-001/353
(Chhaparbhanpuri) 		3311013000NRG23050420231102413 05/04/2023 nirmala 3311013WL081250 nirmala 00089 CBIN0281816 1428 1428 Processed 17/08/2023 IBKL2308178185 nirmala ()
SubTotal 1428 1428
2 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG23050420231102181 05/04/2023 padamram 3311013WL081226 padamram 00354 PUNB0761100 1428 1428 Processed 17/08/2023 IBKL2308178190 padamram ()
SubTotal 1428 1428
3 Tokapal CH-11-013-023-001/100-B
(Keshloor) 		3311013000NRG23050420231102178 05/04/2023 VIJAY 3311013WL081226 VIJAY 00354 PUNB0971300 1428 1428 Processed 17/08/2023 IBKL2308178184 VIJAY ()
SubTotal 1428 1428
4 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG23050420231102182 05/04/2023 BINDESWARI 3311013WL081226 BINDESWARI 00415 SBIN0005516 1428 1428 Processed 17/08/2023 IBKL2308178189 BINDESWARI ()
SubTotal 1428 1428
5 Tokapal CH-11-013-004-001/330
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102629 05/04/2023 CHAITU 3311013WL081278 CHAITU 00415 SBIN0018684 1428 1428 Processed 17/08/2023 IBKL2308178186 CHAITU ()
6 Tokapal CH-11-013-005-001/319
(Tahkapal) 		3311013000NRG23050420231102619 05/04/2023 ANITA 3311013WL081277 ANITA 00415 SBIN0018684 1428 1428 Processed 17/08/2023 IBKL2308178188 ANITA ()
7 Tokapal CH-11-013-005-001/321
(Tahkapal) 		3311013000NRG23050420231102610 05/04/2023 SUKHADEV 3311013WL081276 SUKHADEV 00415 SBIN0018684 1428 1428 Processed 17/08/2023 IBKL2308178187 SUKHADEV ()
SubTotal 4284 4284
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050423FTO_12420 Central Bank Of India CBIN0281816 BELAR 1428
2 Tokapal CH3311013_050423FTO_12420 Punjab National Bank PUNB0761100 Dimrapal 1428
3 Tokapal CH3311013_050423FTO_12420 Punjab National Bank PUNB0971300 Bademarenga 1428
4 Tokapal CH3311013_050423FTO_12420 State Bank of India SBIN0005516 TOKAPAL 1428
5 Tokapal CH3311013_050423FTO_12420 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4284

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