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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_240723APB_FTO_225756
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) 		3311013000NRG24240720230441181 24/07/2023 siro 3311013WL036704 siro 00089 CBIN0281816 442 442 Processed 30/08/2023 4965991297 Mr. SRIDHAR KASHYAP CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/141-A
(Chhaparbhanpuri) 		3311013000NRG24240720230441182 24/07/2023 PANCHAMI 3311013WL036704 PANCHAMI 00089 CBIN0281816 442 442 Processed 30/08/2023 4965991295 Mrs. PANCHMI - CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24240720230441184 24/07/2023 KOSA 3311013WL036705 KOSA 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4965991294 MR KOSA MANDAVI STATE BANK OF INDIA(508548)
4 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24240720230441185 24/07/2023 SUKHMATI 3311013WL036705 SUKHMATI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4965991293 MRS SUKMATI MANDABI STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-004-001/353
(Chhaparbhanpuri) 		3311013000NRG24240720230441186 24/07/2023 gani 3311013WL036705 gani 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4965991292 Mr. GANIRAM -KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/353
(Chhaparbhanpuri) 		3311013000NRG24240720230441187 24/07/2023 nirmala 3311013WL036705 nirmala 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4965991291 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tokapal CH-11-013-004-001/431-A
(Chhaparbhanpuri) 		3311013000NRG24240720230441183 24/07/2023 anil 3311013WL036704 anil 00089 CBIN0281816 442 442 Processed 30/08/2023 4965991290 ANIL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
8 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24240720230441190 24/07/2023 UJESH 3311013WL036705 UJESH 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4965991298 Mrs. UJAYASHWARI BAGHEL W/O MR. ARJUN B CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
9 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24240720230441189 24/07/2023 sadhu 3311013WL036705 sadhu 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4965991299 MR SADHURAM KASHYAP STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24240720230441188 24/07/2023 SUKARU 3311013WL036705 SUKARU 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4965991289 MR SUKRU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 Tokapal CH-11-013-004-001/8
(Chhaparbhanpuri 2) 		3311013000NRG24240720230441192 24/07/2023 DAMRU 3311013WL036705 DAMRU 00415 SBIN0006077 1547 1547 Processed 30/08/2023 4965991302 Mr. DAMBUR SOM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 Tokapal CH-11-013-004-001/133
(Chhaparbhanpuri 2) 		3311013000NRG24240720230441196 24/07/2023 Puran 3311013WL036707 Puran 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4965991301 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24240720230441193 24/07/2023 GANGA 3311013WL036706 GANGA 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4965991296 Mr. RAGHU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24240720230441191 24/07/2023 ARJUN 3311013WL036705 ARJUN 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4965991300 MR ARJUN BAGHEL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
15 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24240720230441194 24/07/2023 JITU 3311013WL036706 JITU 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4965991288 JITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_240723APB_FTO_225756 Central Bank Of India CBIN0281816 BELAR 7514
2 Tokapal CH3311013_240723APB_FTO_225756 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
3 Tokapal CH3311013_240723APB_FTO_225756 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
4 Tokapal CH3311013_240723APB_FTO_225756 State Bank of India SBIN0006077 BHANPURI 1547
5 Tokapal CH3311013_240723APB_FTO_225756 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4641
6 Tokapal CH3311013_240723APB_FTO_225756 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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