Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_091023APB_FTO_292865
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-11-013-014-001/22
(Ransargipal) 		3311013000NRG24091020230494092 09/10/2023 lakhmi 3311013WL050155 lakhmi 00093 CRGB0001123 884 884 Processed 10/11/2023 7340115770 Mrs. LAKHMI W/O SHRI PAHADSINGH CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-017-001/24
(Salepal) 		3311013000NRG24091020230494118 09/10/2023 LAKHMI 3311013WL050165 LAKHMI 00093 CRGB0001123 1326 1326 Rejected 10/11/2023 7340115768 Aadhaar Number not Mapped to Account Number
3 Tokapal CH-11-013-017-001/432
(Salepal) 		3311013000NRG24091020230494120 09/10/2023 TULAVATI 3311013WL050165 TULAVATI 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340115775 Mrs. TULAVATI BAGHIL CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24091020230494121 09/10/2023 AAYTE 3311013WL050165 AAYTE 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340115764 Mrs. AYTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-017-001/76
(Salepal) 		3311013000NRG24091020230494122 09/10/2023 MOTLI 3311013WL050165 MOTLI 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340115766 Mrs. MOTLI KORAMI CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24091020230494124 09/10/2023 AYATI MANDAVI 3311013WL050165 AYATI MANDAVI 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340115778 Mrs. AYATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-018-001/10
(Barupata) 		3311013000NRG24091020230494125 09/10/2023 CHENDI 3311013WL050165 CHENDI 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340115777 Mr. CHENDI/CHONO . CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-001/17
(Barupata) 		3311013000NRG24091020230494127 09/10/2023 BUDARU 3311013WL050165 BUDARU 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340115765 Mr. BUDARU/SUDU NAG CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG24091020230494128 09/10/2023 SONMATI 3311013WL050165 SONMATI 00093 CRGB0001123 1326 1326 Rejected 10/11/2023 7340115776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11492 11492
10 Tokapal CH-11-013-007-001/171
(Deurgaon) 		3311013000NRG24091020230493781 09/10/2023 MUNNI 3311013WL050069 MUNNI 00093 CRGB0001141 221 221 Processed 10/11/2023 7340115771 Miss. MUNNI KASHYAP D/O KAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-007-001/171
(Deurgaon) 		3311013000NRG24091020230493780 09/10/2023 NIRBATI 3311013WL050069 NIRBATI 00093 CRGB0001141 221 221 Processed 10/11/2023 7340115767 Mrs. NIRBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24091020230493782 09/10/2023 kamlu 3311013WL050069 kamlu 00093 CRGB0001141 221 221 Processed 10/11/2023 7340115769 Mr. KAMLU W/O SHRI LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-038-001/135
(PKHANARACHA) 		3311013000NRG24091020230493788 09/10/2023 BUDARI 3311013WL050074 BUDARI 00093 CRGB0001141 221 221 Processed 10/11/2023 7340115773 Mrs. BUDRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-038-001/135
(PKHANARACHA) 		3311013000NRG24091020230493787 09/10/2023 DULGO 3311013WL050074 DULGO 00093 CRGB0001141 221 221 Processed 10/11/2023 7340115781 Mr. DULGO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
15 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24091020230494095 09/10/2023 MANKI 3311013WL050155 MANKI 00093 SBIN0RRCHGB 884 884 Processed 10/11/2023 7340115772 Mrs. MANKI NAG CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-017-001/82
(Salepal) 		3311013000NRG24091020230494123 09/10/2023 jaysingh 3311013WL050165 jaysingh 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340115774 Mr. JAISINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
17 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24091020230494093 09/10/2023 RUPSING 3311013WL050155 RUPSING 00415 SBIN0005516 884 884 Processed 10/11/2023 7340115779 ROOPSINGH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24091020230494094 09/10/2023 PADMA 3311013WL050155 PADMA 00415 SBIN0005516 884 884 Processed 10/11/2023 7340115760 MRS PADMA CHALKI STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-014-001/298
(Ransargipal) 		3311013000NRG24091020230494096 09/10/2023 SUKMATI 3311013WL050155 SUKMATI 00415 SBIN0005516 884 884 Processed 10/11/2023 7340115763 MRS SUKMATI NAG STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-034-001/394
(Rajur 2) 		3311013000NRG24091020230493803 09/10/2023 BHANU 3311013WL050084 BHANU 00415 SBIN0005516 221 221 Processed 10/11/2023 7340115780 MR BHANU NAG STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG24091020230493804 09/10/2023 MAHESH 3311013WL050084 MAHESH 00415 SBIN0005516 442 442 Processed 10/11/2023 7340115761 MR MAHESH SETHI STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-034-001/960-A
(Rajur 2) 		3311013000NRG24091020230493805 09/10/2023 GUDDI 3311013WL050084 GUDDI 00415 SBIN0005516 221 221 Processed 10/11/2023 7340115762 MR GUDDI YADAV STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-038-001/140
(PKHANARACHA) 		3311013000NRG24091020230493771 09/10/2023 SONU 3311013WL050060 SONU 00415 SBIN0005516 221 221 Processed 10/11/2023 7340115759 MR SONU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_091023APB_FTO_292865 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 11492
2 Tokapal CH3311013_091023APB_FTO_292865 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1105
3 Tokapal CH3311013_091023APB_FTO_292865 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 884
4 Tokapal CH3311013_091023APB_FTO_292865 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
5 Tokapal CH3311013_091023APB_FTO_292865 State Bank of India SBIN0005516 TOKAPAL 3757

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