Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:51:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_300124APB_FTO_447491
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-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24300120240787786 30/01/2024 KAMALI 3311013WL086401 KAMALI 00045 BARB0DILMIL 884 884 Processed 31/01/2024 IB24031677956 KAMALI BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24300120240787792 30/01/2024 MAHADAI 3311013WL086401 MAHADAI 00045 BARB0DILMIL 884 884 Processed 31/01/2024 IB24031677958 MAHADAI BANK OF BARODA(606985)
SubTotal 1768 1768
3 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24300120240787790 30/01/2024 RAMO 3311013WL086401 RAMO 00045 BARB0JAGDAL 884 884 Processed 31/01/2024 IB24031677955 RAMO BANK OF BARODA(606985)
SubTotal 884 884
4 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24300120240787791 30/01/2024 MANGLOO 3311013WL086401 MANGLOO 00093 CRGB0001123 884 884 Processed 31/01/2024 IB24031677957 MANGLOO CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24300120240786944 30/01/2024 SONADHAR 3311013WL086334 SONADHAR 00093 CRGB0001123 1547 1547 Processed 31/01/2024 IB24031677969 SONADHAR CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-033-001/374-A
(Arandwal) 		3311013000NRG24300120240786110 30/01/2024 RAMCHAND 3311013WL086211 RAMCHAND 00093 CRGB0001123 663 663 Processed 31/01/2024 IB24031677954 RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
7 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24300120240786036 30/01/2024 GIRDHAR 3311013WL086205 GIRDHAR 00093 CRGB0001141 1547 1547 Processed 31/01/2024 IB24031677974 GIRDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24300120240786037 30/01/2024 vimla 3311013WL086205 vimla 00093 CRGB0001141 1547 1547 Processed 31/01/2024 IB24031677968 vimla CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24300120240786033 30/01/2024 DIWATI 3311013WL086204 DIWATI 00093 CRGB0001141 1547 1547 Processed 31/01/2024 IB24031677966 DIWATI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24300120240786032 30/01/2024 SONAMANI 3311013WL086204 SONAMANI 00093 CRGB0001141 1547 1547 Processed 31/01/2024 IB24031677967 SONAMANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
11 Tokapal CH-11-013-029-001/28
(Nainnar) 		3311013000NRG24300120240787525 30/01/2024 SHANKAR 3311013WL086378 SHANKAR 00093 SBIN0RRCHGB 1547 1547 Processed 31/01/2024 IB24031677975 SHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
12 Tokapal CH-11-013-011-001/96
(Bhadisgaon) 		3311013000NRG24300120240785896 30/01/2024 premlata 3311013WL086187 premlata 00354 PUNB0761100 1547 1547 Processed 31/01/2024 IB24031677965 premlata PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 Tokapal CH-11-013-011-001/96
(Bhadisgaon) 		3311013000NRG24300120240785897 30/01/2024 Pooja Thakur 3311013WL086187 Pooja Thakur 00354 PUNB0971300 1547 1547 Processed 31/01/2024 IB24031677970 Pooja Thakur UNION BANK OF INDIA(508500)
14 Tokapal CH-11-013-023-001/5
(Keshloor) 		3311013000NRG24300120240786302 30/01/2024 SAMALU 3311013WL086251 SAMALU 00354 PUNB0971300 1547 1547 Processed 31/01/2024 IB24031677971 SAMALU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24300120240787384 30/01/2024 MAHADEV 3311013WL086365 MAHADEV 00415 SBIN0005516 1547 1547 Processed 31/01/2024 IB24031677976 MAHADEV STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-019-001/38
(Errakote) 		3311013000NRG24300120240787461 30/01/2024 MANOJ 3311013WL086372 MANOJ 00415 SBIN0005516 1326 1326 Processed 31/01/2024 IB24031677964 MANOJ STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-023-003/471
(Keshloor) 		3311013000NRG24300120240786311 30/01/2024 prembati thakur 3311013WL086251 prembati thakur 00415 SBIN0005516 1547 1547 Processed 31/01/2024 IB24031677977 prembati thakur CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG24300120240787464 30/01/2024 SADAR 3311013WL086372 SADAR 00415 SBIN0005516 1326 1326 Processed 31/01/2024 IB24031677963 SADAR STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24300120240787465 30/01/2024 dallu 3311013WL086372 dallu 00415 SBIN0005516 1326 1326 Processed 31/01/2024 IB24031677962 dallu STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24300120240787466 30/01/2024 nirbal 3311013WL086372 nirbal 00415 SBIN0005516 1326 1326 Processed 31/01/2024 IB24031677959 nirbal STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG24300120240787468 30/01/2024 BALRAM 3311013WL086372 BALRAM 00415 SBIN0005516 1326 1326 Processed 31/01/2024 IB24031677961 BALRAM STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24300120240789613 30/01/2024 LACHHANI 3311013WL086592 LACHHANI 00415 SBIN0005516 1326 1326 Processed 31/01/2024 IB24031677960 LACHHANI STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24300120240787378 30/01/2024 Munni 3311013WL086364 Munni 00415 SBIN0005516 1547 1547 Processed 31/01/2024 IB24031677973 Munni STATE BANK OF INDIA(508548)
SubTotal 12597 12597
24 Tokapal CH-11-013-023-001/5
(Keshloor) 		3311013000NRG24300120240786303 30/01/2024 SAMO 3311013WL086251 SAMO 490001 1547 1547 Processed 31/01/2024 IB24031677972 SAMO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_300124APB_FTO_447491 49444201 1547
2 Tokapal CH3311013_300124APB_FTO_447491 Bank of Baroda BARB0DILMIL DILMILI 1768
3 Tokapal CH3311013_300124APB_FTO_447491 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 884
4 Tokapal CH3311013_300124APB_FTO_447491 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
5 Tokapal CH3311013_300124APB_FTO_447491 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 6188
6 Tokapal CH3311013_300124APB_FTO_447491 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
7 Tokapal CH3311013_300124APB_FTO_447491 Punjab National Bank PUNB0761100 Dimrapal 1547
8 Tokapal CH3311013_300124APB_FTO_447491 Punjab National Bank PUNB0971300 Bademarenga 3094
9 Tokapal CH3311013_300124APB_FTO_447491 State Bank of India SBIN0005516 Badeparakot 2652
10 Tokapal CH3311013_300124APB_FTO_447491 State Bank of India SBIN0005516 TOKAPAL 9945

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