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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:37:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_260923APB_FTO_280036
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-11-013-038-001/224
(PKHANARACHA) 		3311013000NRG24250920230482462 26/09/2023 MANGLI 3311013WL046715 MANGLI 00093 CRGB0001123 1547 1547 Processed 03/10/2023 6026081591 Mrs. MANGLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-038-001/81
(PKHANARACHA) 		3311013000NRG24250920230482471 26/09/2023 KAMALDAI 3311013WL046715 KAMALDAI 00093 CRGB0001123 1547 1547 Processed 03/10/2023 6026081592 Mrs. KAMALDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24260920230484114 26/09/2023 DAYMATI 3311013WL047085 DAYMATI 00093 CRGB0001141 1547 1547 Processed 03/10/2023 6026081585 Mrs. DAYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-038-001/275
(PKHANARACHA) 		3311013000NRG24250920230482464 26/09/2023 BUDNI 3311013WL046715 BUDNI 00093 CRGB0001141 1547 1547 Processed 03/10/2023 6026081593 Mrs. BUDNI BUDNIW/O SHRI SONU CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-038-001/275
(PKHANARACHA) 		3311013000NRG24250920230482465 26/09/2023 SONU 3311013WL046715 SONU 00093 CRGB0001141 1547 1547 Processed 03/10/2023 6026081587 Mr. SONU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-038-001/346
(PKHANARACHA) 		3311013000NRG24250920230482466 26/09/2023 LACHHANI 3311013WL046715 LACHHANI 00093 CRGB0001141 1547 1547 Processed 03/10/2023 6026081594 Mrs. LACHHANI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-038-001/360
(PKHANARACHA) 		3311013000NRG24250920230482469 26/09/2023 BHADU 3311013WL046715 BHADU 00093 CRGB0001141 1547 1547 Processed 03/10/2023 6026081595 Mr. BHADU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-038-001/360
(PKHANARACHA) 		3311013000NRG24250920230482468 26/09/2023 BUDANI 3311013WL046715 BUDANI 00093 CRGB0001141 1547 1547 Processed 03/10/2023 6026081588 Mrs. BUDANI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-038-001/81
(PKHANARACHA) 		3311013000NRG24250920230482470 26/09/2023 GONCHU 3311013WL046715 GONCHU 00093 CRGB0001141 1547 1547 Processed 03/10/2023 6026081586 Mr. GONCHU DUDKA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-038-001/82
(PKHANARACHA) 		3311013000NRG24250920230482472 26/09/2023 payako 3311013WL046715 payako 00093 CRGB0001141 1547 1547 Processed 03/10/2023 6026081590 Miss. PAYKO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-038-001/89
(PKHANARACHA) 		3311013000NRG24250920230482473 26/09/2023 lachhani 3311013WL046715 lachhani 00093 CRGB0001141 1547 1547 Processed 03/10/2023 6026081589 Miss. LACHANI BHADRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
12 Tokapal CH-11-013-002-001/141-A
(Ghatdhanora) 		3311013000NRG24250920230482754 26/09/2023 BALKRISHAN 3311013WL046760 BALKRISHAN 00415 SBIN0005516 1326 1326 Processed 03/10/2023 6026081581 MR BALKRISHNA BAGHEL STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24250920230482467 26/09/2023 SUKHALDAI 3311013WL046715 SUKHALDAI 00415 SBIN0005516 1547 1547 Processed 03/10/2023 6026081580 MRS SUKALDAI WO MASU STATE BANK OF INDIA(508548)
SubTotal 2873 2873
14 Tokapal CH-11-013-002-001/78-A
(Ghatdhanora) 		3311013000NRG24250920230482757 26/09/2023 CHETAK SINGH 3311013WL046760 CHETAK SINGH 00415 SBIN0005862 1326 1326 Processed 03/10/2023 6026081582 MR CHETAK SINGH BHAGEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 Tokapal CH-11-013-002-001/364-B
(Ghatdhanora) 		3311013000NRG24250920230482755 26/09/2023 DASHMI 3311013WL046760 DASHMI 00415 SBIN0018684 1326 1326 Processed 03/10/2023 6026081583 MRS DASMI SETHIYA STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-002-001/401
(Ghatdhanora) 		3311013000NRG24250920230482756 26/09/2023 BOLORAM 3311013WL046760 BOLORAM 00415 SBIN0018684 1326 1326 Processed 03/10/2023 6026081584 MR BOLORAM SETHIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 Tokapal CH-11-013-038-001/251-A
(PKHANARACHA) 		3311013000NRG24250920230482463 26/09/2023 MANGTU NAG 3311013WL046715 MANGTU NAG 00691 IPOS0000001 1547 1547 Processed 03/10/2023 6026081579 MANGTU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_260923APB_FTO_280036 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
2 Tokapal CH3311013_260923APB_FTO_280036 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 13923
3 Tokapal CH3311013_260923APB_FTO_280036 State Bank of India SBIN0005516 TOKAPAL 2873
4 Tokapal CH3311013_260923APB_FTO_280036 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
5 Tokapal CH3311013_260923APB_FTO_280036 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2652
6 Tokapal CH3311013_260923APB_FTO_280036 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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