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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_271023APB_FTO_311912
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-11-013-027-001/159
(Bade Aarapur) 		3311013000NRG24271020230515067 27/10/2023 DUKU 3311013WL055133 DUKU 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7363987514 Mr. DUKU . CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-027-001/169
(Bade Aarapur) 		3311013000NRG24271020230515069 27/10/2023 ASAMAN 3311013WL055133 ASAMAN 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7363987513 Mr. ASAMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 Tokapal CH-11-013-022-003/223-B
(Kalepal) 		3311013000NRG24271020230515064 27/10/2023 RAMVATI 3311013WL055130 RAMVATI 00354 PUNB0761100 221 221 Processed 11/11/2023 7363987516 RAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
4 Tokapal CH-11-013-022-003/223-B
(Kalepal) 		3311013000NRG24271020230515063 27/10/2023 SOMARU 3311013WL055130 SOMARU 00354 PUNB0761100 221 221 Processed 11/11/2023 7363987515 SOMARU BAGHEL S/O CHINGADU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
5 Tokapal CH-11-013-022-003/43
(Kalepal) 		3311013000NRG24271020230515066 27/10/2023 SOMARU 3311013WL055132 SOMARU 00354 PUNB0971300 221 221 Processed 11/11/2023 7363987517 SOMARU NAG PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
6 Tokapal CH-11-013-022-003/10
(Kalepal) 		3311013000NRG24271020230514997 27/10/2023 SANTOSH BESARA 3311013WL055125 SANTOSH BESARA 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363987512 MR SANTOSH BESARA STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-022-003/155
(Kalepal) 		3311013000NRG24271020230514996 27/10/2023 DEEPAK 3311013WL055124 DEEPAK 00415 SBIN0005516 221 221 Processed 11/11/2023 7363987509 MASTER DEEPAK BHARTI STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-022-003/35-A
(Kalepal) 		3311013000NRG24271020230514998 27/10/2023 BUTAKI 3311013WL055125 BUTAKI 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363987508 MRS BUTKI KARU STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24271020230514990 27/10/2023 Krishan 3311013WL055123 Krishan 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363987506 MRS KRISHNA DASHRATH STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG24271020230514991 27/10/2023 SUKALDAI 3311013WL055123 SUKALDAI 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363987511 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24271020230514992 27/10/2023 LACHHANI 3311013WL055123 LACHHANI 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363987504 MRS LACHHNI WO DASHARAM DASHARAM STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24271020230514993 27/10/2023 UMA 3311013WL055123 UMA 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363987510 MISS UMA KASHYAP STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-025-001/167
(Parpa) 		3311013000NRG24271020230514994 27/10/2023 DEVALI 3311013WL055123 DEVALI 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363987505 Mrs. DEVLI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-025-001/205
(Parpa) 		3311013000NRG24271020230514995 27/10/2023 BALMATI 3311013WL055123 BALMATI 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363987503 MRS BALMATI MANSAY STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-027-001/160-A
(Bade Aarapur) 		3311013000NRG24271020230515068 27/10/2023 TULSA 3311013WL055133 TULSA 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363987507 MR TULSI YADAV STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_271023APB_FTO_311912 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 3094
2 Tokapal CH3311013_271023APB_FTO_311912 Punjab National Bank PUNB0761100 Dimrapal 442
3 Tokapal CH3311013_271023APB_FTO_311912 Punjab National Bank PUNB0971300 Bademarenga 221
4 Tokapal CH3311013_271023APB_FTO_311912 State Bank of India SBIN0005516 TOKAPAL 14144

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