Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:20:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_140723APB_FTO_220459
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-11-013-004-001/131-B
(Chhaparbhanpuri) 		3311013000NRG24140720230435248 14/07/2023 siro 3311013WL035690 siro 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4966211009 Mr. SRIDHAR KASHYAP CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/141-A
(Chhaparbhanpuri) 		3311013000NRG24140720230435249 14/07/2023 PANCHAMI 3311013WL035690 PANCHAMI 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4966211005 Mrs. PANCHMI - CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/22
(Chhaparbhanpuri) 		3311013000NRG24140720230436262 14/07/2023 sono 3311013WL035810 sono 00089 CBIN0281816 663 663 Processed 30/08/2023 4966211029 Mrs. SONO SETHIYA CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/222
(Chhaparbhanpuri) 		3311013000NRG24140720230436263 14/07/2023 DALSAY 3311013WL035810 DALSAY 00089 CBIN0281816 663 663 Processed 30/08/2023 4966211028 DALASAYA KASHYAP BANDKA BANK OF BARODA(606985)
SubTotal 3978 3978
5 Tokapal CH-11-013-014-001/14
(Ransargipal) 		3311013000NRG24140720230436271 14/07/2023 NILA 3311013WL035812 NILA 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4966211017 Mrs. NILABATI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-014-001/199
(Ransargipal) 		3311013000NRG24140720230436273 14/07/2023 CHAMPI 3311013WL035812 CHAMPI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4966211012 Mrs. CHAMPI KHUDRAM CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24140720230436275 14/07/2023 lakhmi 3311013WL035812 lakhmi 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4966211013 Mrs. LAKHMI W/O SHRI PAHADSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
8 Tokapal CH-11-013-014-001/199
(Ransargipal) 		3311013000NRG24140720230436272 14/07/2023 Sukhmati 3311013WL035812 Sukhmati 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4966211016 Mrs. SUKHMATI KUDRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
9 Tokapal CH-11-013-014-001/200
(Ransargipal) 		3311013000NRG24140720230436274 14/07/2023 JOGOBATI 3311013WL035812 JOGOBATI 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4966211014 Mrs. JOGOOBATI W/O SHRI JHIMTU CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-014-001/257
(Ransargipal) 		3311013000NRG24140720230436277 14/07/2023 KOSHI 3311013WL035812 KOSHI 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4966211015 Mrs. KOSI NAG W/O MR. HIDMO NAG CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24140720230436281 14/07/2023 MANKI 3311013WL035812 MANKI 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4966211018 Mrs. MANKI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
12 Tokapal CH-11-013-011-001/141
(Bhadisgaon) 		3311013000NRG24140720230436266 14/07/2023 METARIN 3311013WL035811 METARIN 00354 PUNB0761100 1326 1326 Processed 30/08/2023 4966211011 MEHATARIN MOURYA PUNJAB NATIONAL BANK(508568)
13 Tokapal CH-11-013-011-001/249
(Bhadisgaon) 		3311013000NRG24140720230436267 14/07/2023 DINESH 3311013WL035811 DINESH 00354 PUNB0761100 663 663 Processed 30/08/2023 4966211022 MR DINESH BAGHEL STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-011-001/251-A
(Bhadisgaon) 		3311013000NRG24140720230436268 14/07/2023 LAKINATH 3311013WL035811 LAKINATH 00354 PUNB0761100 884 884 Processed 30/08/2023 4966211021 LAKINATH BAGHEL S/O INDAR BAGHEL PUNJAB NATIONAL BANK(508568)
15 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG24140720230436270 14/07/2023 SHANTI 3311013WL035811 SHANTI 00354 PUNB0761100 1326 1326 Processed 30/08/2023 4966211020 SHANTI SETHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
16 Tokapal CH-11-013-011-001/305
(Bhadisgaon) 		3311013000NRG24140720230436269 14/07/2023 MAHADEI MOURYA 3311013WL035811 MAHADEI MOURYA 00354 PUNB0971300 1326 1326 Processed 30/08/2023 4966211019 MAHADEI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24140720230436276 14/07/2023 RUPSING 3311013WL035812 RUPSING 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966211006 ROOPSING NAG S/O PAHAD SINGH PUNJAB NATIONAL BANK(508568)
18 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24140720230436280 14/07/2023 PADMA 3311013WL035812 PADMA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966211030 MRS PADMA CHALKI STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-019-001/188
(Errakote) 		3311013000NRG24140720230435722 14/07/2023 dashrth 3311013WL035768 dashrth 00415 SBIN0005516 221 221 Processed 30/08/2023 4966211027 MR DASHRATH BAGHEL STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-019-001/876
(Errakote) 		3311013000NRG24140720230435723 14/07/2023 KESABATI 3311013WL035768 KESABATI 00415 SBIN0005516 221 221 Processed 30/08/2023 4966211008 MRS KESHAVATI BAGHEL STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-020-002/99
(Palwa) 		3311013000NRG24140720230435205 14/07/2023 borngu 3311013WL035674 borngu 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966211007 MR BORGU NAG STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-023-002/10
(Keshloor) 		3311013000NRG24140720230435814 14/07/2023 GOVIND 3311013WL035773 GOVIND 00415 SBIN0005516 221 221 Processed 30/08/2023 4966211023 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 Tokapal CH-11-013-004-001/22
(Chhaparbhanpuri) 		3311013000NRG24140720230436261 14/07/2023 Fagnu 3311013WL035810 Fagnu 00415 SBIN0005862 663 663 Processed 30/08/2023 4966211031 MR FAGNU RAM SETHIYA STATE BANK OF INDIA(508548)
SubTotal 663 663
24 Tokapal CH-11-013-011-001/105
(Bhadisgaon) 		3311013000NRG24140720230436265 14/07/2023 MAHENDRI 3311013WL035811 MAHENDRI 00415 SBIN0018683 1326 1326 Processed 30/08/2023 4966211025 MISS MAHENDRI THAKUR STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-020-001/18-A
(Palwa) 		3311013000NRG24140720230435204 14/07/2023 NETA RAM 3311013WL035674 NETA RAM 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4966211024 MR NETA RAM SO LAXMINATH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
26 Tokapal CH-11-013-004-001/133
(Chhaparbhanpuri 2) 		3311013000NRG24140720230435210 14/07/2023 Puran 3311013WL035676 Puran 00415 SBIN0018684 884 884 Processed 30/08/2023 4966211010 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24140720230436259 14/07/2023 GANGA 3311013WL035809 GANGA 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966211026 Mr. RAGHU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2431 2431
28 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24140720230436260 14/07/2023 JITU 3311013WL035809 JITU 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4966211032 JITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_140723APB_FTO_220459 Central Bank Of India CBIN0281816 BELAR 3978
2 Tokapal CH3311013_140723APB_FTO_220459 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4641
3 Tokapal CH3311013_140723APB_FTO_220459 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
4 Tokapal CH3311013_140723APB_FTO_220459 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 4641
5 Tokapal CH3311013_140723APB_FTO_220459 Punjab National Bank PUNB0761100 Dimrapal 4199
6 Tokapal CH3311013_140723APB_FTO_220459 Punjab National Bank PUNB0971300 Bademarenga 1326
7 Tokapal CH3311013_140723APB_FTO_220459 State Bank of India SBIN0005516 TOKAPAL 5304
8 Tokapal CH3311013_140723APB_FTO_220459 State Bank of India SBIN0005862 ADB,JAGDALPUR 663
9 Tokapal CH3311013_140723APB_FTO_220459 State Bank of India SBIN0018683 PANDRIPANI 2873
10 Tokapal CH3311013_140723APB_FTO_220459 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2431
11 Tokapal CH3311013_140723APB_FTO_220459 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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