Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:03:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_030423APB_FTO_7395
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-11-013-004-001/184-A
(Chhaparbhanpuri) 		3311013000NRG23030420231097346 03/04/2023 SASTI 3311013WL080903 SASTI 00089 CBIN0281816 1428 1428 Processed 28/08/2023 IB23231195694 SASTI CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG23030420231097352 03/04/2023 HARI 3311013WL080903 HARI 00089 CBIN0281816 1428 1428 Processed 28/08/2023 IB23231195696 HARI STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-004-001/225
(Chhaparbhanpuri) 		3311013000NRG23030420231097353 03/04/2023 SAMU 3311013WL080903 SAMU 00089 CBIN0281816 1428 1428 Processed 28/08/2023 IB23231195711 SAMU CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG23030420231097358 03/04/2023 DAI 3311013WL080903 DAI 00089 CBIN0281816 1428 1428 Processed 28/08/2023 IB23231195699 DAI CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/45
(Chhaparbhanpuri) 		3311013000NRG23030420231097365 03/04/2023 BODE 3311013WL080903 BODE 00089 CBIN0281816 1428 1428 Processed 28/08/2023 IB23231195700 BODE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Tokapal CH-11-013-015-002/52
(Sakargaon) 		3311013000NRG23030420231096279 03/04/2023 BOTI 3311013WL080832 BOTI 00089 CBIN0281816 408 408 Processed 28/08/2023 IB23231195662 BOTI CENTRAL BANK OF INDIA(607115)
SubTotal 7548 7548
7 Tokapal CH-11-013-033-001/208
(Arandwal) 		3311013000NRG23030420231097251 03/04/2023 LACHANDAI 3311013WL080892 LACHANDAI 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231195706 LACHANDAI CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG23030420231097255 03/04/2023 KULOO 3311013WL080892 KULOO 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231195702 KULOO CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-033-001/373
(Arandwal) 		3311013000NRG23030420231097258 03/04/2023 SONAI 3311013WL080892 SONAI 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231195703 SONAI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-034-001/627
(Rajur 2) 		3311013000NRG23030420231094635 03/04/2023 sulochana 3311013WL080708 sulochana 00093 CRGB0001123 612 612 Processed 28/08/2023 IB23231195669 sulochana STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 Tokapal CH-11-013-004-001/233
(Chhaparbhanpuri) 		3311013000NRG23030420231097356 03/04/2023 MANGALDAI 3311013WL080903 MANGALDAI 00093 CRGB0001141 1428 1428 Processed 28/08/2023 IB23231195707 MANGALDAI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-014-001/81
(Ransargipal) 		3311013000NRG23030420231095081 03/04/2023 KANAKDAI 3311013WL080737 KANAKDAI 00093 CRGB0001141 1020 1020 Processed 28/08/2023 IB23231195680 KANAKDAI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG23030420231095083 03/04/2023 SOMARI KARMA 3311013WL080737 SOMARI KARMA 00093 CRGB0001141 1020 1020 Processed 28/08/2023 IB23231195674 SOMARI KARMA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG23030420231095092 03/04/2023 RAMBATI 3311013WL080737 RAMBATI 00093 CRGB0001141 1020 1020 Processed 28/08/2023 IB23231195675 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-038-001/287-A
(PKHANARACHA) 		3311013000NRG23030420231095105 03/04/2023 SHANKAR 3311013WL080737 SHANKAR 00093 CRGB0001141 1020 1020 Processed 28/08/2023 IB23231195677 SHANKAR CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-038-001/288-A
(PKHANARACHA) 		3311013000NRG23030420231095106 03/04/2023 PHULO 3311013WL080737 PHULO 00093 CRGB0001141 1020 1020 Processed 28/08/2023 IB23231195676 PHULO CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-038-001/288-A
(PKHANARACHA) 		3311013000NRG23030420231095107 03/04/2023 SAMPAT 3311013WL080737 SAMPAT 00093 CRGB0001141 1020 1020 Processed 28/08/2023 IB23231195679 SAMPAT CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG23030420231095114 03/04/2023 BUDRI 3311013WL080737 BUDRI 00093 CRGB0001141 1020 1020 Processed 28/08/2023 IB23231195678 BUDRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
19 Tokapal CH-11-013-033-001/69
(Arandwal) 		3311013000NRG23030420231097267 03/04/2023 DENBANDU 3311013WL080892 DENBANDU 00093 SBIN0RRCHGB 1428 1428 Processed 28/08/2023 IB23231195705 DENBANDU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
20 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG23030420231096518 03/04/2023 KUSANTI 3311013WL080865 KUSANTI 00354 PUNB0761100 1428 1428 Processed 28/08/2023 IB23231195704 KUSANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1428 1428
21 Tokapal CH-11-013-022-003/9
(Kalepal) 		3311013000NRG23030420231096523 03/04/2023 LATA 3311013WL080865 LATA 00354 PUNB0971300 1428 1428 Processed 28/08/2023 IB23231195708 LATA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
22 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG23030420231097397 03/04/2023 gajn 3311013WL080906 gajn 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231195671 gajn STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG23030420231097398 03/04/2023 lakhmi kashyap 3311013WL080906 lakhmi kashyap 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231195672 lakhmi kashyap STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-020-001/515
(Palwa) 		3311013000NRG23030420231096451 03/04/2023 pado 3311013WL080859 pado 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231195693 pado STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG23030420231096519 03/04/2023 padama 3311013WL080865 padama 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231195698 padama STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-022-003/9
(Kalepal) 		3311013000NRG23030420231096522 03/04/2023 LAKSHMAN 3311013WL080865 LAKSHMAN 00415 SBIN0005516 1224 1224 Processed 28/08/2023 IB23231195684 LAKSHMAN STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-023-002/324
(Keshloor) 		3311013000NRG23030420231096010 03/04/2023 ANISHA 3311013WL080803 ANISHA 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231195697 ANISHA STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-034-001/394
(Rajur 2) 		3311013000NRG23030420231094618 03/04/2023 BHANU 3311013WL080708 BHANU 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231195667 BHANU STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-034-001/463
(Rajur 2) 		3311013000NRG23030420231094621 03/04/2023 SHANTI 3311013WL080708 SHANTI 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231195665 SHANTI STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-034-001/463
(Rajur 2) 		3311013000NRG23030420231094620 03/04/2023 sukaru 3311013WL080708 sukaru 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231195666 sukaru STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-034-001/511
(Rajur 2) 		3311013000NRG23030420231094626 03/04/2023 CHAMPA 3311013WL080708 CHAMPA 00415 SBIN0005516 612 612 Rejected 27/08/2023 IB23231195668 09
32 Tokapal CH-11-013-034-001/511
(Rajur 2) 		3311013000NRG23030420231094627 03/04/2023 RAIMAN 3311013WL080708 RAIMAN 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231195664 RAIMAN STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-034-001/627
(Rajur 2) 		3311013000NRG23030420231094634 03/04/2023 RAMDASH 3311013WL080708 RAMDASH 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231195670 RAMDASH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG23030420231095097 03/04/2023 DAYMATI 3311013WL080737 DAYMATI 00415 SBIN0005516 1020 1020 Processed 28/08/2023 IB23231195683 DAYMATI STATE BANK OF INDIA(508548)
SubTotal 11832 11832
35 Tokapal CH-11-013-002-001/78-A
(Ghatdhanora) 		3311013000NRG23030420231096128 03/04/2023 CHETAK SINGH 3311013WL080812 CHETAK SINGH 00415 SBIN0005862 1224 1224 Processed 28/08/2023 IB23231195685 CHETAK SINGH STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-004-001/233
(Chhaparbhanpuri) 		3311013000NRG23030420231097354 03/04/2023 Jagbandhu 3311013WL080903 Jagbandhu 00415 SBIN0005862 1428 1428 Processed 28/08/2023 IB23231195709 Jagbandhu BANK OF BARODA(606985)
37 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG23030420231097357 03/04/2023 Sukhdev 3311013WL080903 Sukhdev 00415 SBIN0005862 1428 1428 Processed 28/08/2023 IB23231195710 Sukhdev CENTRAL BANK OF INDIA(607115)
38 Tokapal CH-11-013-009-001/295
(Takameta) 		3311013000NRG23030420231095779 03/04/2023 ANIL 3311013WL080777 ANIL 00415 SBIN0005862 1428 1428 Processed 28/08/2023 IB23231195692 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG23030420231095110 03/04/2023 daud 3311013WL080737 daud 00415 SBIN0005862 1020 1020 Processed 28/08/2023 IB23231195673 daud STATE BANK OF INDIA(508548)
SubTotal 6528 6528
40 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG23030420231095095 03/04/2023 JAYDEV 3311013WL080737 JAYDEV 00415 SBIN0018683 1020 1020 Processed 28/08/2023 IB23231195682 JAYDEV STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-038-001/68-A
(PKHANARACHA) 		3311013000NRG23030420231094702 03/04/2023 BUDHRAM 3311013WL080714 BUDHRAM 00415 SBIN0018683 1428 1428 Processed 28/08/2023 IB23231195701 BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
42 Tokapal CH-11-013-002-001/124
(Ghatdhanora) 		3311013000NRG23030420231096104 03/04/2023 HIRASINGH 3311013WL080812 HIRASINGH 00415 SBIN0018684 1020 1020 Processed 28/08/2023 IB23231195681 HIRASINGH STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-002-001/141-A
(Ghatdhanora) 		3311013000NRG23030420231096106 03/04/2023 GOMTI 3311013WL080812 GOMTI 00415 SBIN0018684 1224 1224 Processed 28/08/2023 IB23231195687 GOMTI STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG23030420231096112 03/04/2023 SHANTI 3311013WL080812 SHANTI 00415 SBIN0018684 1224 1224 Processed 28/08/2023 IB23231195689 SHANTI STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG23030420231096119 03/04/2023 SEVATI MOURYA 3311013WL080812 SEVATI MOURYA 00415 SBIN0018684 1224 1224 Processed 28/08/2023 IB23231195688 SEVATI MOURYA STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-004-001/184-A
(Chhaparbhanpuri) 		3311013000NRG23030420231097345 03/04/2023 SUNDRI 3311013WL080903 SUNDRI 00415 SBIN0018684 1428 1428 Processed 28/08/2023 IB23231195695 SUNDRI CENTRAL BANK OF INDIA(607115)
47 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG23030420231097359 03/04/2023 POYSU 3311013WL080903 POYSU 00415 SBIN0018684 1428 1428 Processed 28/08/2023 IB23231195691 POYSU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tokapal CH-11-013-015-002/52
(Sakargaon) 		3311013000NRG23030420231096280 03/04/2023 BHUSHKI 3311013WL080832 BHUSHKI 00415 SBIN0018684 408 408 Processed 28/08/2023 IB23231195663 BHUSHKI STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-016-001/35
(Sirisguda 2) 		3311013000NRG23030420231096263 03/04/2023 NARSINGH NETAM 3311013WL080830 NARSINGH NETAM 00415 SBIN0018684 1224 1224 Processed 28/08/2023 IB23231195690 NARSINGH NETAM STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-016-001/37
(Sirisguda 2) 		3311013000NRG23030420231096265 03/04/2023 SAMBATI NETAM 3311013WL080830 SAMBATI NETAM 00415 SBIN0018684 1224 1224 Processed 28/08/2023 IB23231195686 SAMBATI NETAM STATE BANK OF INDIA(508548)
SubTotal 10404 10404
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_030423APB_FTO_7395 Central Bank Of India CBIN0281816 BELAR 7548
2 Tokapal CH3311013_030423APB_FTO_7395 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4896
3 Tokapal CH3311013_030423APB_FTO_7395 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 8568
4 Tokapal CH3311013_030423APB_FTO_7395 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1428
5 Tokapal CH3311013_030423APB_FTO_7395 Punjab National Bank PUNB0761100 Dimrapal 1428
6 Tokapal CH3311013_030423APB_FTO_7395 Punjab National Bank PUNB0971300 Bademarenga 1428
7 Tokapal CH3311013_030423APB_FTO_7395 State Bank of India SBIN0005516 TOKAPAL 11832
8 Tokapal CH3311013_030423APB_FTO_7395 State Bank of India SBIN0005862 ADB,JAGDALPUR 6528
9 Tokapal CH3311013_030423APB_FTO_7395 State Bank of India SBIN0018683 PANDRIPANI 2448
10 Tokapal CH3311013_030423APB_FTO_7395 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 10404

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