Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:54:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_291223APB_FTO_395946
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-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650202 29/12/2023 PARO 3311013WL072688 PARO 00089 CBIN0281816 1547 1547 Processed 01/01/2024 IB24001823024 PARO UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24291220230646438 29/12/2023 lakhmi 3311013WL072330 lakhmi 00093 CRGB0001123 1547 1547 Processed 01/01/2024 IB24001823036 lakhmi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 Tokapal CH-11-013-002-001/416
(Ghatdhanora) 		3311013000NRG24291220230650050 29/12/2023 VEDBATI 3311013WL072675 VEDBATI 00093 CRGB0001141 1547 1547 Processed 01/01/2024 IB24001823046 VEDBATI CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24291220230652007 29/12/2023 GIRDHAR 3311013WL072828 GIRDHAR 00093 CRGB0001141 1547 1547 Processed 01/01/2024 IB24001823042 GIRDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24291220230650362 29/12/2023 SOMARI KARMA 3311013WL072704 SOMARI KARMA 00093 CRGB0001141 1547 1547 Processed 01/01/2024 IB24001823020 SOMARI KARMA CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24291220230648667 29/12/2023 RAMBATI 3311013WL072541 RAMBATI 00093 CRGB0001141 1547 1547 Processed 01/01/2024 IB24001823022 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-038-001/230-A
(PKHANARACHA) 		3311013000NRG24291220230648737 29/12/2023 MITKI 3311013WL072548 MITKI 00093 CRGB0001141 1105 1105 Processed 01/01/2024 IB24001823009 MITKI CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-038-001/360
(PKHANARACHA) 		3311013000NRG24291220230649796 29/12/2023 BHADU 3311013WL072649 BHADU 00093 CRGB0001141 1547 1547 Processed 01/01/2024 IB24001823038 BHADU CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24291220230648471 29/12/2023 BUDRI 3311013WL072533 BUDRI 00093 CRGB0001141 1547 1547 Processed 01/01/2024 IB24001823040 BUDRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
10 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24291220230652151 29/12/2023 AAYTU 3311013WL072838 AAYTU 00354 PUNB0761100 1547 1547 Processed 02/01/2024 IB24001823044 AAYTU PUNJAB NATIONAL BANK(508568)
11 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24291220230652152 29/12/2023 budaru 3311013WL072838 budaru 00354 PUNB0761100 1547 1547 Processed 02/01/2024 IB24001823048 budaru PUNJAB NATIONAL BANK(508568)
12 Tokapal CH-11-013-011-001/329
(Bhadisgaon) 		3311013000NRG24291220230646532 29/12/2023 MUNNA 3311013WL072344 MUNNA 00354 PUNB0761100 1547 1547 Processed 02/01/2024 IB24001823030 MUNNA PUNJAB NATIONAL BANK(508568)
13 Tokapal CH-11-013-011-001/69
(Bhadisgaon) 		3311013000NRG24291220230652155 29/12/2023 nila 3311013WL072838 nila 00354 PUNB0761100 1547 1547 Processed 02/01/2024 IB24001823028 nila PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
14 Tokapal CH-11-013-011-001/128
(Bhadisgaon) 		3311013000NRG24291220230646513 29/12/2023 MAHADEV 3311013WL072344 MAHADEV 00415 SBIN0005516 1547 1547 Processed 01/01/2024 IB24001823014 MAHADEV STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24291220230646439 29/12/2023 RUPSING 3311013WL072330 RUPSING 00415 SBIN0005516 1547 1547 Processed 01/01/2024 IB24001823032 RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG24291220230648980 29/12/2023 KUNDARI MOURYA 3311013WL072569 KUNDARI MOURYA 00415 SBIN0005516 1326 1326 Processed 01/01/2024 IB24001823011 KUNDARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
17 Tokapal CH-11-013-002-001/67
(Ghatdhanora) 		3311013000NRG24291220230650055 29/12/2023 SHANKAR 3311013WL072675 SHANKAR 00415 SBIN0005862 1547 1547 Processed 01/01/2024 IB24001823016 SHANKAR STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24291220230648470 29/12/2023 daud 3311013WL072533 daud 00415 SBIN0005862 1547 1547 Processed 01/01/2024 IB24001823018 daud STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 Tokapal CH-11-013-038-001/230-A
(PKHANARACHA) 		3311013000NRG24291220230648738 29/12/2023 BODEE 3311013WL072548 BODEE 00415 SBIN0018683 1105 1105 Processed 01/01/2024 IB24001823010 BODEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24291220230650047 29/12/2023 SEVATI MOURYA 3311013WL072675 SEVATI MOURYA 00415 SBIN0018684 1547 1547 Processed 01/01/2024 IB24001823026 SEVATI MOURYA STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24291220230652201 29/12/2023 ARJUN 3311013WL072844 ARJUN 00415 SBIN0018684 1547 1547 Processed 01/01/2024 IB24001823034 ARJUN STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650197 29/12/2023 SONMATI 3311013WL072688 SONMATI 00415 SBIN0018684 1547 1547 Processed 01/01/2024 IB24001823012 SONMATI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_291223APB_FTO_395946 Central Bank Of India CBIN0281816 BELAR 1547
2 Tokapal CH3311013_291223APB_FTO_395946 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
3 Tokapal CH3311013_291223APB_FTO_395946 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 10387
4 Tokapal CH3311013_291223APB_FTO_395946 Punjab National Bank PUNB0761100 Dimrapal 6188
5 Tokapal CH3311013_291223APB_FTO_395946 State Bank of India SBIN0005516 TOKAPAL 4420
6 Tokapal CH3311013_291223APB_FTO_395946 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
7 Tokapal CH3311013_291223APB_FTO_395946 State Bank of India SBIN0018683 PANDRIPANI 1105
8 Tokapal CH3311013_291223APB_FTO_395946 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4641

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