Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:30:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_010324APB_FTO_505419
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-11-013-032-001/343
(Raikot 2) 		3311013000NRG24290220240895319 01/03/2024 PATIRAM VEKE 3311013WL101050 PATIRAM VEKE 00051 MAHB0002079 1326 1326 Processed 02/03/2024 IB24062864857 PATIRAM VEKE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24290220240895986 01/03/2024 ASAMAN 3311013WL101161 ASAMAN 00089 CBIN0281816 1326 1326 Processed 02/03/2024 IB24062864851 ASAMAN CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24290220240895987 01/03/2024 KOSHI 3311013WL101161 KOSHI 00089 CBIN0281816 1326 1326 Processed 02/03/2024 IB24062864867 KOSHI CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24290220240895997 01/03/2024 SAMBATI 3311013WL101161 SAMBATI 00089 CBIN0281816 1326 1326 Processed 02/03/2024 IB24062864852 SAMBATI CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-016-001/397-A
(Sirisguda 2) 		3311013000NRG24290220240896027 01/03/2024 MANO 3311013WL101164 MANO 00089 CBIN0281816 1547 1547 Processed 02/03/2024 IB24062864889 MANO CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-045-001/436
(Sirisguda 2) 		3311013000NRG24290220240896017 01/03/2024 BALIRAM KUNJMA 3311013WL101163 BALIRAM KUNJMA 00089 CBIN0281816 1547 1547 Processed 02/03/2024 IB24062864875 BALIRAM KUNJMA CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-045-001/436
(Sirisguda 2) 		3311013000NRG24290220240896018 01/03/2024 MAHADAI MANDAVI 3311013WL101163 MAHADAI MANDAVI 00089 CBIN0281816 1547 1547 Processed 02/03/2024 IB24062864881 MAHADAI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
8 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24290220240895317 01/03/2024 HIDMO 3311013WL101050 HIDMO 00093 CRGB0001123 1326 1326 Rejected 02/03/2024 IB24062864853 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
9 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24290220240895325 01/03/2024 RAMBATI 3311013WL101050 RAMBATI 00093 CRGB0001123 1326 1326 Processed 02/03/2024 IB24062864855 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24290220240895327 01/03/2024 AAYTI 3311013WL101050 AAYTI 00093 CRGB0001123 1326 1326 Processed 02/03/2024 IB24062864859 AAYTI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24290220240895326 01/03/2024 SADHU 3311013WL101050 SADHU 00093 CRGB0001123 1326 1326 Processed 02/03/2024 IB24062864869 SADHU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 Tokapal CH-11-013-022-003/104
(Kalepal) 		3311013000NRG24290220240896120 01/03/2024 ASHO 3311013WL101172 ASHO 00093 CRGB0001141 1547 1547 Processed 02/03/2024 IB24062864895 ASHO BANK OF BARODA(606985)
13 Tokapal CH-11-013-038-001/104
(PKHANARACHA) 		3311013000NRG24290220240896076 01/03/2024 BOTI 3311013WL101168 BOTI 00093 CRGB0001141 1547 1547 Processed 02/03/2024 IB24062864897 BOTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
14 Tokapal CH-11-013-022-003/145
(Kalepal) 		3311013000NRG24290220240896124 01/03/2024 Ajay 3311013WL101173 Ajay 00354 PUNB0761100 1547 1547 Processed 02/03/2024 IB24062864879 Ajay PUNJAB NATIONAL BANK(508568)
15 Tokapal CH-11-013-022-003/145
(Kalepal) 		3311013000NRG24290220240896123 01/03/2024 SUKHRAM 3311013WL101173 SUKHRAM 00354 PUNB0761100 1547 1547 Processed 02/03/2024 IB24062864877 SUKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
16 Tokapal CH-11-013-022-003/104
(Kalepal) 		3311013000NRG24290220240896119 01/03/2024 DHARAM 3311013WL101172 DHARAM 00415 SBIN0005516 1547 1547 Processed 02/03/2024 IB24062864883 DHARAM STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-022-003/171
(Kalepal) 		3311013000NRG24290220240896128 01/03/2024 SUMITARA 3311013WL101173 SUMITARA 00415 SBIN0005516 1547 1547 Processed 02/03/2024 IB24062864885 SUMITARA STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24290220240895186 01/03/2024 chandrakala 3311013WL101037 chandrakala 00415 SBIN0005516 663 663 Processed 02/03/2024 IB24062864850 chandrakala STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24290220240895185 01/03/2024 REETA THAKUR 3311013WL101037 REETA THAKUR 00415 SBIN0005516 663 663 Processed 02/03/2024 IB24062864849 REETA THAKUR STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-034-001/308
(Rajoor) 		3311013000NRG24290220240896673 01/03/2024 MAYA 3311013WL101252 MAYA 00415 SBIN0005516 1547 1547 Processed 02/03/2024 IB24062864893 MAYA STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-034-001/309
(Rajoor) 		3311013000NRG24290220240896675 01/03/2024 GANGARAM 3311013WL101252 GANGARAM 00415 SBIN0005516 1547 1547 Processed 02/03/2024 IB24062864891 GANGARAM STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-038-001/195
(PKHANARACHA) 		3311013000NRG24290220240896081 01/03/2024 ARJUN SINGH 3311013WL101168 ARJUN SINGH 00415 SBIN0005516 1547 1547 Processed 02/03/2024 IB24062864887 ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
23 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24290220240895998 01/03/2024 ARJUN KASHYAP 3311013WL101161 ARJUN KASHYAP 00415 SBIN0005862 1326 1326 Processed 02/03/2024 IB24062864863 ARJUN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 Tokapal CH-11-013-016-001/397-A
(Sirisguda 2) 		3311013000NRG24290220240896028 01/03/2024 Bodka 3311013WL101164 Bodka 00415 SBIN0006068 1547 1547 Processed 02/03/2024 IB24062864871 Bodka STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG24290220240896793 01/03/2024 LACHAMANI 3311013WL101262 LACHAMANI 00415 SBIN0018683 1547 1547 Processed 02/03/2024 IB24062864873 LACHAMANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 Tokapal CH-11-013-015-002/52
(Sakargaon) 		3311013000NRG24290220240895989 01/03/2024 BHUSHKI 3311013WL101161 BHUSHKI 00415 SBIN0018684 1326 1326 Processed 02/03/2024 IB24062864865 BHUSHKI STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24290220240895996 01/03/2024 BOGA KASHYAP 3311013WL101161 BOGA KASHYAP 00415 SBIN0018684 1326 1326 Processed 02/03/2024 IB24062864861 BOGA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_010324APB_FTO_505419 Bank of Maharastra MAHB0002079 Jagdalpur 1326
2 Tokapal CH3311013_010324APB_FTO_505419 Central Bank Of India CBIN0281816 BELAR 8619
3 Tokapal CH3311013_010324APB_FTO_505419 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5304
4 Tokapal CH3311013_010324APB_FTO_505419 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3094
5 Tokapal CH3311013_010324APB_FTO_505419 Punjab National Bank PUNB0761100 Dimrapal 3094
6 Tokapal CH3311013_010324APB_FTO_505419 State Bank of India SBIN0005516 TOKAPAL 9061
7 Tokapal CH3311013_010324APB_FTO_505419 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
8 Tokapal CH3311013_010324APB_FTO_505419 State Bank of India SBIN0006068 LOHANDIGUDA 1547
9 Tokapal CH3311013_010324APB_FTO_505419 State Bank of India SBIN0018683 PANDRIPANI 1547
10 Tokapal CH3311013_010324APB_FTO_505419 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2652

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