Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:43:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_250823APB_FTO_248825
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-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24250820230457639 25/08/2023 KOSA 3311013WL040614 KOSA 00089 CBIN0281816 1326 1326 Processed 21/09/2023 5784549427 MR KOSA MANDAVI STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24250820230457445 25/08/2023 KOSHA 3311013WL040587 KOSHA 00089 CBIN0281816 1547 1547 Processed 21/09/2023 5784549419 Mr. KOSHA SO HUMGA CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24250820230457640 25/08/2023 SUDAR 3311013WL040614 SUDAR 00089 CBIN0281816 1326 1326 Processed 21/09/2023 5784549420 Ms. SUNDAR KASHYAP MANSAYA KASHYAP CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-016-001/203
(Sirisguda 2) 		3311013000NRG24250820230457536 25/08/2023 LAKHAMI 3311013WL040608 LAKHAMI 00089 CBIN0281816 884 884 Processed 21/09/2023 5784549412 Mrs. LACHHNI BAGHEL CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-016-001/327
(Sirisguda 2) 		3311013000NRG24250820230457539 25/08/2023 FAGNI 3311013WL040608 FAGNI 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784549421 MRS FAGNI KASHYP STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-016-001/327
(Sirisguda 2) 		3311013000NRG24250820230457538 25/08/2023 KAMALAVATI 3311013WL040608 KAMALAVATI 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784549414 Mrs. KAMALWATI W/O RAMDHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Tokapal CH-11-013-016-001/74
(Sirisguda) 		3311013000NRG24250820230457540 25/08/2023 KEMBATI 3311013WL040608 KEMBATI 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784549423 Mrs. KHEMATHI BAGHEL w/o LACHINDHAAR BH CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-016-001/77
(Sirisguda) 		3311013000NRG24250820230457541 25/08/2023 RAIMATI 3311013WL040608 RAIMATI 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784549422 RAYMATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
9 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24250820230457323 25/08/2023 sukari 3311013WL040567 sukari 00093 CRGB0001141 221 221 Processed 21/09/2023 5784549417 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-007-001/180
(Deurgaon) 		3311013000NRG24250820230457324 25/08/2023 DEVILAL 3311013WL040567 DEVILAL 00093 CRGB0001141 884 884 Processed 21/09/2023 5784549416 Mr. DEVILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
11 Tokapal CH-11-013-007-001/233
(Deurgaon) 		3311013000NRG24250820230457325 25/08/2023 ICHABATI 3311013WL040567 ICHABATI 00093 SBIN0RRCHGB 884 884 Processed 21/09/2023 5784549418 Mrs. ICHCHHAVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
12 Tokapal CH-11-013-004-001/10-A
(Chhaparbhanpuri) 		3311013000NRG24250820230457441 25/08/2023 NARESH kumar kashyap 3311013WL040587 NARESH kumar kashyap 00168 ICIC0004431 1547 1547 Processed 21/09/2023 5784549415 NARESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24250820230457542 25/08/2023 JAYA 3311013WL040609 JAYA 00415 SBIN0005516 1105 1105 Processed 21/09/2023 5784549428 MRS JAYA BAGHEL STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24250820230457543 25/08/2023 RAMCHAND 3311013WL040609 RAMCHAND 00415 SBIN0005516 1105 1105 Processed 21/09/2023 5784549424 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24250820230457545 25/08/2023 GONCHI 3311013WL040609 GONCHI 00415 SBIN0005516 1105 1105 Processed 21/09/2023 5784549409 MRS GONCHI YADAV STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24250820230457544 25/08/2023 SAHADEV 3311013WL040609 SAHADEV 00415 SBIN0005516 1105 1105 Processed 21/09/2023 5784549408 Mr. SAHADEV YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Tokapal CH-11-013-034-001/957
(Rajur 2) 		3311013000NRG24250820230457546 25/08/2023 KUSNU 3311013WL040609 KUSNU 00415 SBIN0005516 1105 1105 Processed 21/09/2023 5784549410 MR KHUSHANU YADAV STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-034-001/957
(Rajur 2) 		3311013000NRG24250820230457547 25/08/2023 NILABATI 3311013WL040609 NILABATI 00415 SBIN0005516 1105 1105 Processed 21/09/2023 5784549411 MRS NILABATII YADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24250820230457641 25/08/2023 SUKARU 3311013WL040614 SUKARU 00415 SBIN0005862 1326 1326 Processed 21/09/2023 5784549407 MR SUKRU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 Tokapal CH-11-013-004-001/8
(Chhaparbhanpuri 2) 		3311013000NRG24250820230457642 25/08/2023 DAMRU 3311013WL040614 DAMRU 00415 SBIN0006077 1326 1326 Processed 21/09/2023 5784549413 Mr. DAMBUR SOM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 Tokapal CH-11-013-004-001/10-A
(Chhaparbhanpuri) 		3311013000NRG24250820230457442 25/08/2023 lallu 3311013WL040587 lallu 00415 SBIN0018684 1547 1547 Processed 21/09/2023 5784549426 Mr. LALLU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Tokapal CH-11-013-004-001/636
(Chhaparbhanpuri) 		3311013000NRG24250820230457447 25/08/2023 VINOD 3311013WL040587 VINOD 00415 SBIN0018684 1547 1547 Processed 21/09/2023 5784549406 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-016-001/327
(Sirisguda 2) 		3311013000NRG24250820230457537 25/08/2023 RAMADHAR 3311013WL040608 RAMADHAR 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784549425 MR RAMDHAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_250823APB_FTO_248825 Central Bank Of India CBIN0281816 BELAR 9503
2 Tokapal CH3311013_250823APB_FTO_248825 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1105
3 Tokapal CH3311013_250823APB_FTO_248825 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 884
4 Tokapal CH3311013_250823APB_FTO_248825 ICICI BANK ICIC0004431 Jagdalpur II Branch 1547
5 Tokapal CH3311013_250823APB_FTO_248825 State Bank of India SBIN0005516 TOKAPAL 6630
6 Tokapal CH3311013_250823APB_FTO_248825 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
7 Tokapal CH3311013_250823APB_FTO_248825 State Bank of India SBIN0006077 BHANPURI 1326
8 Tokapal CH3311013_250823APB_FTO_248825 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4199

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