Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:26:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130723APB_FTO_219560
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-11-013-023-001/408-A
(Keshloor) 		3311013000NRG24130720230434735 13/07/2023 hemvati 3311013WL035616 hemvati 00176 IDIB000J513 1326 1326 Processed 30/08/2023 4968718126 MISS HEMWATI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Tokapal CH-11-013-011-001/1
(Bhadisgaon) 		3311013000NRG24130720230434471 13/07/2023 MANKA 3311013WL035581 MANKA 00354 PUNB0761100 1105 1105 Processed 30/08/2023 4968718124 MANKA MOURYA WO GANPAT MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 Tokapal CH-11-013-020-001/47
(Palwa) 		3311013000NRG24130720230434469 13/07/2023 FULMATI 3311013WL035580 FULMATI 00415 SBIN0005516 221 221 Processed 30/08/2023 4968718121 MRS PHOOLMATI NAG STATE BANK OF INDIA(508548)
4 Tokapal CH-11-013-020-001/60
(Palwa) 		3311013000NRG24130720230434470 13/07/2023 FULSINGH 3311013WL035580 FULSINGH 00415 SBIN0005516 221 221 Processed 30/08/2023 4968718119 MR FULSINGH BAGHEL STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24130720230434468 13/07/2023 INDRA 3311013WL035579 INDRA 00415 SBIN0005516 221 221 Processed 30/08/2023 4968718128 MRS INDRA NAG STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-023-001/310-A
(Keshloor) 		3311013000NRG24130720230434732 13/07/2023 SONU 3311013WL035616 SONU 00415 SBIN0005516 1326 1326 Processed 30/08/2023 4968718129 MR SONURAM KASHYAP STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-023-001/500-A
(Keshloor) 		3311013000NRG24130720230434747 13/07/2023 BALI 3311013WL035618 BALI 00415 SBIN0005516 442 442 Processed 30/08/2023 4968718120 MRS BALI KATCH AND HINA KATCH STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-023-001/778
(Keshloor) 		3311013000NRG24130720230434748 13/07/2023 BHANUPRIYA 3311013WL035618 BHANUPRIYA 00415 SBIN0005516 663 663 Processed 30/08/2023 4968718118 Miss. BHANUPRIYA KASHYAP AND LAMBODAR CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24130720230434749 13/07/2023 BALMUKUND 3311013WL035618 BALMUKUND 00415 SBIN0005516 442 442 Processed 30/08/2023 4968718127 MR BALMUKUND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 Tokapal CH-11-013-003-001/258
(Siganpur) 		3311013000NRG24130720230434472 13/07/2023 BALRAM MOURYA 3311013WL035582 BALRAM MOURYA 00415 SBIN0018684 221 221 Processed 30/08/2023 4968718123 MR BALRAM MOURYA STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-003-002/57
(Siganpur) 		3311013000NRG24130720230434720 13/07/2023 DILESHWARI 3311013WL035613 DILESHWARI 00415 SBIN0018684 221 221 Processed 30/08/2023 4968718122 MISS DILESHWARI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 442 442
12 Tokapal CH-11-013-023-001/326
(Keshloor) 		3311013000NRG24130720230434733 13/07/2023 DAMANI 3311013WL035616 DAMANI 490001 1326 1326 Processed 30/08/2023 4968718125 MISS DOMANI KACHH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130723APB_FTO_219560 49444201 1326
2 Tokapal CH3311013_130723APB_FTO_219560 Indian Bank IDIB000J513 Jagdalpur 1326
3 Tokapal CH3311013_130723APB_FTO_219560 Punjab National Bank PUNB0761100 Dimrapal 1105
4 Tokapal CH3311013_130723APB_FTO_219560 State Bank of India SBIN0005516 TOKAPAL 3536
5 Tokapal CH3311013_130723APB_FTO_219560 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 442

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